[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 22 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2627 | 71398.00 | 2023-01-21 | 56 | 6 | 5 | Actual |
| 22619 | 109446.00 | 2024-08-20 | 56 | 6 | 3 | Actual |
| 14446 | 6054.06 | 2023-11-20 | 56 | 6 | 12 | Actual |
| 35307 | 173621.00 | 2025-07-21 | 56 | 6 | 7 | Actual |
| 17988 | 92985.00 | 2024-03-22 | 56 | 6 | 6 | Actual |
| 22527 | 1455.04 | 2024-07-20 | 56 | 6 | 12 | Actual |
| 4731 | 161200.00 | 2023-03-23 | 56 | 6 | 4 | Budget |
| 5997 | 126471.00 | 2023-04-22 | 56 | 6 | 5 | Actual |
| 5529 | 214285.38 | 2023-03-23 | 56 | 6 | 8 | Actual |
| 17699 | 106519.00 | 2024-03-22 | 56 | 6 | 4 | Actual |
| 6793 | 64718.00 | 2023-05-23 | 56 | 6 | 3 | Actual |
| 28823 | 61673.18 | 2025-01-20 | 56 | 6 | 11 | Actual |
| 18491 | 2364.63 | 2024-03-22 | 56 | 6 | 12 | Actual |
| 3283 | 124900.00 | 2023-01-21 | 56 | 6 | 8 | Budget |
| 9824 | 134137.00 | 2023-07-21 | 56 | 6 | 7 | Actual |
| 8241 | 102458.00 | 2023-06-23 | 56 | 6 | 5 | Actual |
| 37224 | 120144.00 | 2025-09-20 | 56 | 6 | 4 | Actual |
| 5528 | 300000.00 | 2023-03-23 | 56 | 6 | 8 | Budget |
| 12398 | 71696.00 | 2023-10-21 | 56 | 6 | 3 | Actual |
| 14748 | 103936.00 | 2023-12-21 | 56 | 6 | 5 | Actual |
| 17371 | 16781.92 | 2024-02-20 | 56 | 6 | 11 | Actual |
| 30902 | 273097.08 | 2025-03-22 | 56 | 6 | 8 | Actual |
| 34475 | 161505.90 | 2025-06-22 | 56 | 6 | 11 | Actual |
| 18080 | 233110.00 | 2024-03-22 | 56 | 6 | 7 | Actual |
| 8100 | 139100.00 | 2023-06-23 | 56 | 6 | 4 | Budget |
| 855 | 28900.00 | 2022-11-20 | 56 | 6 | 7 | Budget |
| 13387 | 175858.90 | 2023-10-21 | 56 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-12-20 | 56 | 6 | 8 | Actual |
| 21552 | 3107.20 | 2024-06-22 | 56 | 6 | 12 | Actual |
| 38877 | 303812.80 | 2025-10-21 | 56 | 6 | 8 | Actual |
Generated 2025-12-21 00:22:06.397 UTC