[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 211 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5857 | 49000.00 | 2022-10-19 | 56 | 6 | 4 | Budget |
| 19404 | 35859.94 | 2023-10-19 | 56 | 6 | 11 | Actual |
| 29564 | 53774.00 | 2024-08-18 | 56 | 6 | 6 | Actual |
| 2166 | 195200.00 | 2022-06-19 | 56 | 6 | 8 | Budget |
| 32027 | 318982.78 | 2024-10-18 | 56 | 6 | 8 | Actual |
| 10151 | 75718.00 | 2023-02-17 | 56 | 6 | 3 | Actual |
| 5858 | 51631.00 | 2022-10-19 | 56 | 6 | 4 | Actual |
| 36457 | 126988.00 | 2025-02-17 | 56 | 6 | 7 | Actual |
| 15038 | 266350.00 | 2023-06-19 | 56 | 6 | 7 | Actual |
| 28212 | 150832.00 | 2024-07-19 | 56 | 6 | 5 | Actual |
| 23241 | 167181.47 | 2024-02-17 | 56 | 6 | 8 | Actual |
| 1840 | 92016.00 | 2022-06-19 | 56 | 6 | 6 | Actual |
| 36365 | 49223.00 | 2025-02-17 | 56 | 6 | 6 | Actual |
| 1043 | 69900.00 | 2022-05-19 | 56 | 6 | 8 | Budget |
| 14154 | 185365.14 | 2023-05-19 | 56 | 6 | 8 | Actual |
| 1978 | 122573.00 | 2022-06-19 | 56 | 6 | 7 | Actual |
| 7118 | 33310.00 | 2022-11-19 | 56 | 6 | 5 | Actual |
| 6325 | 82898.00 | 2022-10-19 | 56 | 6 | 6 | Actual |
| 29950 | 18173.44 | 2024-08-18 | 56 | 6 | 11 | Actual |
| 9825 | 147600.00 | 2023-01-17 | 56 | 6 | 7 | Budget |
| 30902 | 273097.08 | 2024-09-18 | 56 | 6 | 8 | Actual |
| 34595 | 56746.50 | 2024-12-19 | 56 | 6 | 12 | Actual |
| 25592 | 457.15 | 2024-04-18 | 56 | 6 | 12 | Actual |
| 25275 | 216217.23 | 2024-04-18 | 56 | 6 | 8 | Actual |
| 12398 | 71696.00 | 2023-04-19 | 56 | 6 | 3 | Actual |
| 24561 | 2857.20 | 2024-03-18 | 56 | 6 | 12 | Actual |
| 20021 | 40975.00 | 2023-11-19 | 56 | 6 | 6 | Actual |
| 31076 | 176779.58 | 2024-09-18 | 56 | 6 | 11 | Actual |
| 23029 | 53878.00 | 2024-02-17 | 56 | 6 | 6 | Actual |
| 37515 | 107728.00 | 2025-03-19 | 56 | 6 | 6 | Actual |
Generated 2025-06-18 23:46:26.754 UTC