[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 220 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26969 | 137132.00 | 2024-06-14 | 56 | 6 | 4 | Actual |
| 5528 | 300000.00 | 2022-09-15 | 56 | 6 | 8 | Budget |
| 5340 | 169000.00 | 2022-09-15 | 56 | 6 | 7 | Budget |
| 28502 | 215095.00 | 2024-07-15 | 56 | 6 | 7 | Actual |
| 25712 | 98436.00 | 2024-05-14 | 56 | 6 | 3 | Actual |
| 34595 | 56746.50 | 2024-12-15 | 56 | 6 | 12 | Actual |
| 17371 | 16781.92 | 2023-08-15 | 56 | 6 | 11 | Actual |
| 23743 | 100881.00 | 2024-03-14 | 56 | 6 | 4 | Actual |
| 36365 | 49223.00 | 2025-02-13 | 56 | 6 | 6 | Actual |
| 13738 | 93669.00 | 2023-05-15 | 56 | 6 | 5 | Actual |
| 12727 | 120396.00 | 2023-04-15 | 56 | 6 | 5 | Actual |
| 35215 | 75570.00 | 2025-01-13 | 56 | 6 | 6 | Actual |
| 13386 | 158300.00 | 2023-04-15 | 56 | 6 | 8 | Budget |
| 28823 | 61673.18 | 2024-07-15 | 56 | 6 | 11 | Actual |
| 12397 | 78900.00 | 2023-04-15 | 56 | 6 | 3 | Budget |
| 11269 | 94400.00 | 2023-03-15 | 56 | 6 | 3 | Budget |
| 4732 | 134367.00 | 2022-09-15 | 56 | 6 | 4 | Actual |
| 27908 | 89008.17 | 2024-06-14 | 56 | 6 | 13 | Actual |
| 20550 | 5811.51 | 2023-11-15 | 56 | 6 | 12 | Actual |
| 5997 | 126471.00 | 2022-10-15 | 56 | 6 | 5 | Actual |
| 714 | 40600.00 | 2022-05-15 | 56 | 6 | 6 | Budget |
| 15635 | 40461.00 | 2023-07-16 | 56 | 6 | 4 | Actual |
| 2490 | 39667.00 | 2022-07-16 | 56 | 6 | 4 | Actual |
| 36074 | 90166.00 | 2025-02-13 | 56 | 6 | 4 | Actual |
| 18583 | 79105.00 | 2023-10-15 | 56 | 6 | 3 | Actual |
| 7119 | 46600.00 | 2022-11-15 | 56 | 6 | 5 | Budget |
| 16138 | 241613.16 | 2023-07-16 | 56 | 6 | 8 | Actual |
| 27350 | 226098.00 | 2024-06-14 | 56 | 6 | 7 | Actual |
| 54 | 27200.00 | 2022-05-15 | 56 | 6 | 3 | Budget |
| 26758 | 70967.49 | 2024-05-14 | 56 | 6 | 13 | Actual |
Generated 2025-06-14 18:33:33.056 UTC