[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 240 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23532 | 1768.88 | 2024-02-12 | 56 | 6 | 12 | Actual |
| 34155 | 172099.00 | 2024-12-14 | 56 | 6 | 7 | Actual |
| 3751 | 61700.00 | 2022-08-14 | 56 | 6 | 5 | Budget |
| 2166 | 195200.00 | 2022-06-14 | 56 | 6 | 8 | Budget |
| 31525 | 152193.00 | 2024-10-13 | 56 | 6 | 4 | Actual |
| 713 | 47208.00 | 2022-05-14 | 56 | 6 | 6 | Actual |
| 23121 | 72414.00 | 2024-02-12 | 56 | 6 | 7 | Actual |
| 3097 | 122351.00 | 2022-07-15 | 56 | 6 | 7 | Actual |
| 25155 | 143267.00 | 2024-04-13 | 56 | 6 | 7 | Actual |
| 30690 | 97870.00 | 2024-09-13 | 56 | 6 | 6 | Actual |
| 15332 | 49951.69 | 2023-06-14 | 56 | 6 | 11 | Actual |
| 27061 | 146716.00 | 2024-06-13 | 56 | 6 | 5 | Actual |
| 21260 | 184977.26 | 2023-12-15 | 56 | 6 | 8 | Actual |
| 1368 | 79100.00 | 2022-06-14 | 56 | 6 | 4 | Budget |
| 22619 | 109446.00 | 2024-02-12 | 56 | 6 | 3 | Actual |
| 17579 | 134925.00 | 2023-09-14 | 56 | 6 | 3 | Actual |
| 36074 | 90166.00 | 2025-02-12 | 56 | 6 | 4 | Actual |
| 1508 | 70700.00 | 2022-06-14 | 56 | 6 | 5 | Budget |
| 27258 | 112975.00 | 2024-06-13 | 56 | 6 | 6 | Actual |
| 36167 | 63219.00 | 2025-02-12 | 56 | 6 | 5 | Actual |
| 26969 | 137132.00 | 2024-06-13 | 56 | 6 | 4 | Actual |
| 16018 | 174640.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
| 1042 | 73593.36 | 2022-05-14 | 56 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-14 | 56 | 6 | 8 | Budget |
| 13387 | 175858.90 | 2023-04-14 | 56 | 6 | 8 | Actual |
| 37317 | 123371.00 | 2025-03-14 | 56 | 6 | 5 | Actual |
| 1509 | 82201.00 | 2022-06-14 | 56 | 6 | 5 | Actual |
| 33032 | 120728.00 | 2024-11-13 | 56 | 6 | 7 | Actual |
| 23623 | 123391.00 | 2024-03-13 | 56 | 6 | 3 | Actual |
| 8898 | 346200.00 | 2022-12-15 | 56 | 6 | 8 | Budget |
Generated 2025-06-13 17:23:03.656 UTC