[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 210 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4218 | 50990.00 | 2022-08-15 | 56 | 6 | 7 | Actual |
| 13058 | 82568.00 | 2023-04-15 | 56 | 6 | 6 | Actual |
| 19520 | 420.98 | 2023-10-15 | 56 | 6 | 12 | Actual |
| 27470 | 319243.39 | 2024-06-14 | 56 | 6 | 8 | Actual |
| 19731 | 35625.00 | 2023-11-15 | 56 | 6 | 4 | Actual |
| 35215 | 75570.00 | 2025-01-13 | 56 | 6 | 6 | Actual |
| 10151 | 75718.00 | 2023-02-13 | 56 | 6 | 3 | Actual |
| 10803 | 70000.00 | 2023-02-13 | 56 | 6 | 6 | Budget |
| 20550 | 5811.51 | 2023-11-15 | 56 | 6 | 12 | Actual |
| 19823 | 61159.00 | 2023-11-15 | 56 | 6 | 5 | Actual |
| 20233 | 121589.71 | 2023-11-15 | 56 | 6 | 8 | Actual |
| 29564 | 53774.00 | 2024-08-14 | 56 | 6 | 6 | Actual |
| 713 | 47208.00 | 2022-05-15 | 56 | 6 | 6 | Actual |
| 1839 | 82800.00 | 2022-06-15 | 56 | 6 | 6 | Budget |
| 11929 | 132500.00 | 2023-03-15 | 56 | 6 | 6 | Budget |
| 3612 | 41363.00 | 2022-08-15 | 56 | 6 | 4 | Actual |
| 6467 | 142562.00 | 2022-10-15 | 56 | 6 | 7 | Actual |
| 37012 | 63655.07 | 2025-02-13 | 56 | 6 | 13 | Actual |
| 4544 | 96000.00 | 2022-09-15 | 56 | 6 | 3 | Budget |
| 18795 | 130264.00 | 2023-10-15 | 56 | 6 | 5 | Actual |
| 6655 | 153510.00 | 2022-10-15 | 56 | 6 | 8 | Actual |
| 17371 | 16781.92 | 2023-08-15 | 56 | 6 | 11 | Actual |
| 13199 | 149398.00 | 2023-04-15 | 56 | 6 | 7 | Actual |
| 3423 | 73700.00 | 2022-08-15 | 56 | 6 | 3 | Budget |
| 28410 | 98035.00 | 2024-07-15 | 56 | 6 | 6 | Actual |
| 35746 | 61638.08 | 2025-01-13 | 56 | 6 | 12 | Actual |
| 35017 | 111264.00 | 2025-01-13 | 56 | 6 | 5 | Actual |
| 6794 | 61500.00 | 2022-11-15 | 56 | 6 | 3 | Budget |
| 25592 | 457.15 | 2024-04-14 | 56 | 6 | 12 | Actual |
| 3750 | 38587.00 | 2022-08-15 | 56 | 6 | 5 | Actual |
Generated 2025-06-14 08:43:13.752 UTC