[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 23 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4543 | 83477.00 | 2023-03-27 | 56 | 6 | 3 | Actual |
| 2167 | 195238.05 | 2022-12-25 | 56 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2023-02-24 | 56 | 6 | 8 | Actual |
| 11269 | 94400.00 | 2023-09-24 | 56 | 6 | 3 | Budget |
| 6793 | 64718.00 | 2023-05-27 | 56 | 6 | 3 | Actual |
| 37104 | 83580.00 | 2025-09-24 | 56 | 6 | 3 | Actual |
| 1043 | 69900.00 | 2022-11-24 | 56 | 6 | 8 | Budget |
| 16958 | 54557.00 | 2024-02-24 | 56 | 6 | 6 | Actual |
| 20854 | 85031.00 | 2024-06-26 | 56 | 6 | 5 | Actual |
| 21762 | 28707.00 | 2024-07-24 | 56 | 6 | 4 | Actual |
| 29153 | 89342.00 | 2025-02-23 | 56 | 6 | 3 | Actual |
| 28410 | 98035.00 | 2025-01-24 | 56 | 6 | 6 | Actual |
| 10474 | 51900.00 | 2023-08-25 | 56 | 6 | 5 | Budget |
| 9221 | 52267.00 | 2023-07-25 | 56 | 6 | 4 | Actual |
| 1839 | 82800.00 | 2022-12-25 | 56 | 6 | 6 | Budget |
| 13058 | 82568.00 | 2023-10-25 | 56 | 6 | 6 | Actual |
| 8898 | 346200.00 | 2023-06-27 | 56 | 6 | 8 | Budget |
| 1042 | 73593.36 | 2022-11-24 | 56 | 6 | 8 | Actual |
| 5669 | 59300.00 | 2023-04-26 | 56 | 6 | 3 | Budget |
| 14329 | 28573.63 | 2023-11-24 | 56 | 6 | 11 | Actual |
| 25712 | 98436.00 | 2024-11-23 | 56 | 6 | 3 | Actual |
| 29564 | 53774.00 | 2025-02-23 | 56 | 6 | 6 | Actual |
| 5996 | 120100.00 | 2023-04-26 | 56 | 6 | 5 | Budget |
| 13198 | 209200.00 | 2023-10-25 | 56 | 6 | 7 | Budget |
| 32437 | 197185.63 | 2025-04-25 | 56 | 6 | 13 | Actual |
| 33445 | 49042.10 | 2025-05-26 | 56 | 6 | 12 | Actual |
| 38163 | 83609.83 | 2025-09-24 | 56 | 6 | 13 | Actual |
| 11130 | 112431.96 | 2023-08-25 | 56 | 6 | 8 | Actual |
| 5857 | 49000.00 | 2023-04-26 | 56 | 6 | 4 | Budget |
| 34804 | 99475.00 | 2025-07-25 | 56 | 6 | 3 | Actual |
Generated 2025-12-24 07:26:49.161 UTC