[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 23 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1509 | 82201.00 | 2022-06-16 | 56 | 6 | 5 | Actual |
| 24033 | 85897.00 | 2024-03-15 | 56 | 6 | 6 | Actual |
| 9358 | 165000.00 | 2023-01-14 | 56 | 6 | 5 | Budget |
| 8710 | 180300.00 | 2022-12-17 | 56 | 6 | 7 | Budget |
| 30279 | 85948.00 | 2024-09-15 | 56 | 6 | 3 | Actual |
| 5528 | 300000.00 | 2022-09-16 | 56 | 6 | 8 | Budget |
| 1183 | 56580.00 | 2022-06-16 | 56 | 6 | 3 | Actual |
| 32319 | 70330.79 | 2024-10-15 | 56 | 6 | 12 | Actual |
| 32742 | 56234.00 | 2024-11-15 | 56 | 6 | 5 | Actual |
| 37317 | 123371.00 | 2025-03-16 | 56 | 6 | 5 | Actual |
| 12398 | 71696.00 | 2023-04-16 | 56 | 6 | 3 | Actual |
| 7448 | 41300.00 | 2022-11-16 | 56 | 6 | 6 | Budget |
| 16138 | 241613.16 | 2023-07-17 | 56 | 6 | 8 | Actual |
| 6467 | 142562.00 | 2022-10-16 | 56 | 6 | 7 | Actual |
| 15332 | 49951.69 | 2023-06-16 | 56 | 6 | 11 | Actual |
| 8570 | 125100.00 | 2022-12-17 | 56 | 6 | 6 | Budget |
| 35307 | 173621.00 | 2025-01-14 | 56 | 6 | 7 | Actual |
| 32529 | 74813.00 | 2024-11-15 | 56 | 6 | 3 | Actual |
| 15635 | 40461.00 | 2023-07-17 | 56 | 6 | 4 | Actual |
| 35215 | 75570.00 | 2025-01-14 | 56 | 6 | 6 | Actual |
| 25712 | 98436.00 | 2024-05-15 | 56 | 6 | 3 | Actual |
| 1367 | 87872.00 | 2022-06-16 | 56 | 6 | 4 | Actual |
| 11458 | 151100.00 | 2023-03-16 | 56 | 6 | 4 | Budget |
| 10942 | 38600.00 | 2023-02-14 | 56 | 6 | 7 | Budget |
| 25592 | 457.15 | 2024-04-15 | 56 | 6 | 12 | Actual |
| 36896 | 58039.07 | 2025-02-14 | 56 | 6 | 12 | Actual |
| 11457 | 143863.00 | 2023-03-16 | 56 | 6 | 4 | Actual |
| 29776 | 160667.71 | 2024-08-15 | 56 | 6 | 8 | Actual |
| 12585 | 45600.00 | 2023-04-16 | 56 | 6 | 4 | Budget |
| 36457 | 126988.00 | 2025-02-14 | 56 | 6 | 7 | Actual |
Generated 2025-06-15 14:30:08.545 UTC