[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 260 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24653 | 73813.00 | 2024-04-12 | 56 | 6 | 3 | Actual |
| 16456 | 3311.46 | 2023-07-14 | 56 | 6 | 12 | Actual |
| 6794 | 61500.00 | 2022-11-13 | 56 | 6 | 3 | Budget |
| 8569 | 113703.00 | 2022-12-14 | 56 | 6 | 6 | Actual |
| 12726 | 103500.00 | 2023-04-13 | 56 | 6 | 5 | Budget |
| 20113 | 68325.00 | 2023-11-13 | 56 | 6 | 7 | Actual |
| 28120 | 171953.00 | 2024-07-13 | 56 | 6 | 4 | Actual |
| 242 | 55000.00 | 2022-05-13 | 56 | 6 | 4 | Budget |
| 16667 | 45660.00 | 2023-08-13 | 56 | 6 | 4 | Actual |
| 12398 | 71696.00 | 2023-04-13 | 56 | 6 | 3 | Actual |
| 23241 | 167181.47 | 2024-02-11 | 56 | 6 | 8 | Actual |
| 24865 | 119717.00 | 2024-04-12 | 56 | 6 | 5 | Actual |
| 11131 | 96700.00 | 2023-02-11 | 56 | 6 | 8 | Budget |
| 12256 | 411400.00 | 2023-03-13 | 56 | 6 | 8 | Budget |
| 33774 | 106185.00 | 2024-12-13 | 56 | 6 | 4 | Actual |
| 27350 | 226098.00 | 2024-06-12 | 56 | 6 | 7 | Actual |
| 21762 | 28707.00 | 2024-01-11 | 56 | 6 | 4 | Actual |
| 18199 | 255746.76 | 2023-09-13 | 56 | 6 | 8 | Actual |
| 30492 | 129640.00 | 2024-09-12 | 56 | 6 | 5 | Actual |
| 10804 | 63648.00 | 2023-02-11 | 56 | 6 | 6 | Actual |
| 31907 | 211238.00 | 2024-10-12 | 56 | 6 | 7 | Actual |
| 26129 | 51898.00 | 2024-05-12 | 56 | 6 | 6 | Actual |
| 38757 | 203008.00 | 2025-04-13 | 56 | 6 | 7 | Actual |
| 20761 | 96314.00 | 2023-12-14 | 56 | 6 | 4 | Actual |
| 13058 | 82568.00 | 2023-04-13 | 56 | 6 | 6 | Actual |
| 9222 | 73200.00 | 2023-01-11 | 56 | 6 | 4 | Budget |
| 1183 | 56580.00 | 2022-06-13 | 56 | 6 | 3 | Actual |
| 34595 | 56746.50 | 2024-12-13 | 56 | 6 | 12 | Actual |
| 2626 | 71400.00 | 2022-07-14 | 56 | 6 | 5 | Budget |
| 15728 | 144604.00 | 2023-07-14 | 56 | 6 | 5 | Actual |
Generated 2025-06-12 22:29:15.378 UTC