[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 274 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29153 | 89342.00 | 2024-08-11 | 56 | 6 | 3 | Actual |
| 24243 | 234693.33 | 2024-03-11 | 56 | 6 | 8 | Actual |
| 10338 | 44300.00 | 2023-02-10 | 56 | 6 | 4 | Budget |
| 4732 | 134367.00 | 2022-09-12 | 56 | 6 | 4 | Actual |
| 14536 | 143041.00 | 2023-06-12 | 56 | 6 | 3 | Actual |
| 31618 | 123781.00 | 2024-10-11 | 56 | 6 | 5 | Actual |
| 37515 | 107728.00 | 2025-03-12 | 56 | 6 | 6 | Actual |
| 18199 | 255746.76 | 2023-09-12 | 56 | 6 | 8 | Actual |
| 30279 | 85948.00 | 2024-09-11 | 56 | 6 | 3 | Actual |
| 9687 | 62964.00 | 2023-01-10 | 56 | 6 | 6 | Actual |
| 3283 | 124900.00 | 2022-07-13 | 56 | 6 | 8 | Budget |
| 22619 | 109446.00 | 2024-02-10 | 56 | 6 | 3 | Actual |
| 15515 | 84331.00 | 2023-07-13 | 56 | 6 | 3 | Actual |
| 35864 | 176562.44 | 2025-01-10 | 56 | 6 | 13 | Actual |
| 21049 | 83416.00 | 2023-12-13 | 56 | 6 | 6 | Actual |
| 24865 | 119717.00 | 2024-04-11 | 56 | 6 | 5 | Actual |
| 2626 | 71400.00 | 2022-07-13 | 56 | 6 | 5 | Budget |
| 30782 | 190832.00 | 2024-09-11 | 56 | 6 | 7 | Actual |
| 24772 | 31370.00 | 2024-04-11 | 56 | 6 | 4 | Actual |
| 714 | 40600.00 | 2022-05-12 | 56 | 6 | 6 | Budget |
| 14656 | 120570.00 | 2023-06-12 | 56 | 6 | 4 | Actual |
| 31525 | 152193.00 | 2024-10-11 | 56 | 6 | 4 | Actual |
| 35956 | 86901.00 | 2025-02-10 | 56 | 6 | 3 | Actual |
| 17371 | 16781.92 | 2023-08-12 | 56 | 6 | 11 | Actual |
| 13643 | 55316.00 | 2023-05-12 | 56 | 6 | 4 | Actual |
| 37317 | 123371.00 | 2025-03-12 | 56 | 6 | 5 | Actual |
| 4079 | 51600.00 | 2022-08-12 | 56 | 6 | 6 | Budget |
| 13387 | 175858.90 | 2023-04-12 | 56 | 6 | 8 | Actual |
| 32940 | 43823.00 | 2024-11-11 | 56 | 6 | 6 | Actual |
| 5204 | 132765.00 | 2022-09-12 | 56 | 6 | 6 | Actual |
Generated 2025-06-11 05:48:08.634 UTC