[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 224 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9687 | 62964.00 | 2023-01-17 | 56 | 6 | 6 | Actual |
| 7119 | 46600.00 | 2022-11-19 | 56 | 6 | 5 | Budget |
| 15515 | 84331.00 | 2023-07-20 | 56 | 6 | 3 | Actual |
| 20113 | 68325.00 | 2023-11-19 | 56 | 6 | 7 | Actual |
| 10474 | 51900.00 | 2023-02-17 | 56 | 6 | 5 | Budget |
| 27671 | 202644.96 | 2024-06-18 | 56 | 6 | 11 | Actual |
| 34924 | 145753.00 | 2025-01-17 | 56 | 6 | 4 | Actual |
| 6467 | 142562.00 | 2022-10-19 | 56 | 6 | 7 | Actual |
| 34475 | 161505.90 | 2024-12-19 | 56 | 6 | 11 | Actual |
| 28622 | 322913.16 | 2024-07-19 | 56 | 6 | 8 | Actual |
| 31076 | 176779.58 | 2024-09-18 | 56 | 6 | 11 | Actual |
| 20761 | 96314.00 | 2023-12-20 | 56 | 6 | 4 | Actual |
| 7587 | 71800.00 | 2022-11-19 | 56 | 6 | 7 | Budget |
| 7914 | 79100.00 | 2022-12-20 | 56 | 6 | 3 | Budget |
| 32742 | 56234.00 | 2024-11-18 | 56 | 6 | 5 | Actual |
| 11130 | 112431.96 | 2023-02-17 | 56 | 6 | 8 | Actual |
| 2489 | 63500.00 | 2022-07-20 | 56 | 6 | 4 | Budget |
| 5203 | 212400.00 | 2022-09-19 | 56 | 6 | 6 | Budget |
| 22527 | 1455.04 | 2024-01-17 | 56 | 6 | 12 | Actual |
| 35427 | 243223.79 | 2025-01-17 | 56 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-19 | 56 | 6 | 8 | Budget |
| 13643 | 55316.00 | 2023-05-19 | 56 | 6 | 4 | Actual |
| 9824 | 134137.00 | 2023-01-17 | 56 | 6 | 7 | Actual |
| 13938 | 52225.00 | 2023-05-19 | 56 | 6 | 6 | Actual |
| 31907 | 211238.00 | 2024-10-18 | 56 | 6 | 7 | Actual |
| 21140 | 210849.00 | 2023-12-20 | 56 | 6 | 7 | Actual |
| 21260 | 184977.26 | 2023-12-20 | 56 | 6 | 8 | Actual |
| 5857 | 49000.00 | 2022-10-19 | 56 | 6 | 4 | Budget |
| 6979 | 40536.00 | 2022-11-19 | 56 | 6 | 4 | Actual |
| 31525 | 152193.00 | 2024-10-18 | 56 | 6 | 4 | Actual |
Generated 2025-06-19 01:54:29.203 UTC