[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 25 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2627 | 71398.00 | 2022-07-19 | 56 | 6 | 5 | Actual |
| 35627 | 33452.45 | 2025-01-16 | 56 | 6 | 11 | Actual |
| 9358 | 165000.00 | 2023-01-16 | 56 | 6 | 5 | Budget |
| 8100 | 139100.00 | 2022-12-19 | 56 | 6 | 4 | Budget |
| 3283 | 124900.00 | 2022-07-19 | 56 | 6 | 8 | Budget |
| 26640 | 65042.40 | 2024-05-17 | 56 | 6 | 12 | Actual |
| 855 | 28900.00 | 2022-05-18 | 56 | 6 | 7 | Budget |
| 5996 | 120100.00 | 2022-10-18 | 56 | 6 | 5 | Budget |
| 383 | 22700.00 | 2022-05-18 | 56 | 6 | 5 | Budget |
| 17487 | 2147.61 | 2023-08-18 | 56 | 6 | 12 | Actual |
| 11598 | 130500.00 | 2023-03-18 | 56 | 6 | 5 | Budget |
| 15158 | 308791.68 | 2023-06-18 | 56 | 6 | 8 | Actual |
| 25063 | 41712.00 | 2024-04-17 | 56 | 6 | 6 | Actual |
| 37104 | 83580.00 | 2025-03-18 | 56 | 6 | 3 | Actual |
| 9359 | 117863.00 | 2023-01-16 | 56 | 6 | 5 | Actual |
| 19520 | 420.98 | 2023-10-18 | 56 | 6 | 12 | Actual |
| 39198 | 61577.44 | 2025-04-18 | 56 | 6 | 12 | Actual |
| 12397 | 78900.00 | 2023-04-18 | 56 | 6 | 3 | Budget |
| 5858 | 51631.00 | 2022-10-18 | 56 | 6 | 4 | Actual |
| 23836 | 90754.00 | 2024-03-17 | 56 | 6 | 5 | Actual |
| 5204 | 132765.00 | 2022-09-18 | 56 | 6 | 6 | Actual |
| 25929 | 72982.00 | 2024-05-17 | 56 | 6 | 5 | Actual |
| 32649 | 79120.00 | 2024-11-17 | 56 | 6 | 4 | Actual |
| 31196 | 61026.36 | 2024-09-17 | 56 | 6 | 12 | Actual |
| 21260 | 184977.26 | 2023-12-19 | 56 | 6 | 8 | Actual |
| 12585 | 45600.00 | 2023-04-18 | 56 | 6 | 4 | Budget |
| 26547 | 19128.78 | 2024-05-17 | 56 | 6 | 11 | Actual |
| 7914 | 79100.00 | 2022-12-19 | 56 | 6 | 3 | Budget |
| 34804 | 99475.00 | 2025-01-16 | 56 | 6 | 3 | Actual |
| 16667 | 45660.00 | 2023-08-18 | 56 | 6 | 4 | Actual |
Generated 2025-06-17 20:52:54.971 UTC