[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 275 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2626 | 71400.00 | 2022-07-08 | 56 | 6 | 5 | Budget |
| 24444 | 46318.64 | 2024-03-06 | 56 | 6 | 11 | Actual |
| 12256 | 411400.00 | 2023-03-07 | 56 | 6 | 8 | Budget |
| 15038 | 266350.00 | 2023-06-07 | 56 | 6 | 7 | Actual |
| 20550 | 5811.51 | 2023-11-07 | 56 | 6 | 12 | Actual |
| 2167 | 195238.05 | 2022-06-07 | 56 | 6 | 8 | Actual |
| 26640 | 65042.40 | 2024-05-06 | 56 | 6 | 12 | Actual |
| 15926 | 47839.00 | 2023-07-08 | 56 | 6 | 6 | Actual |
| 10337 | 46622.00 | 2023-02-05 | 56 | 6 | 4 | Actual |
| 7775 | 98228.67 | 2022-11-07 | 56 | 6 | 8 | Actual |
| 22832 | 78998.00 | 2024-02-05 | 56 | 6 | 5 | Actual |
| 17988 | 92985.00 | 2023-09-07 | 56 | 6 | 6 | Actual |
| 3283 | 124900.00 | 2022-07-08 | 56 | 6 | 8 | Budget |
| 12397 | 78900.00 | 2023-04-07 | 56 | 6 | 3 | Budget |
| 32940 | 43823.00 | 2024-11-06 | 56 | 6 | 6 | Actual |
| 13386 | 158300.00 | 2023-04-07 | 56 | 6 | 8 | Budget |
| 34804 | 99475.00 | 2025-01-05 | 56 | 6 | 3 | Actual |
| 38254 | 109405.00 | 2025-04-07 | 56 | 6 | 3 | Actual |
| 30690 | 97870.00 | 2024-09-06 | 56 | 6 | 6 | Actual |
| 26223 | 164881.00 | 2024-05-06 | 56 | 6 | 7 | Actual |
| 12586 | 50710.00 | 2023-04-07 | 56 | 6 | 4 | Actual |
| 33654 | 73600.00 | 2024-12-07 | 56 | 6 | 3 | Actual |
| 19404 | 35859.94 | 2023-10-07 | 56 | 6 | 11 | Actual |
| 38467 | 134705.00 | 2025-04-07 | 56 | 6 | 5 | Actual |
| 3750 | 38587.00 | 2022-08-07 | 56 | 6 | 5 | Actual |
| 35307 | 173621.00 | 2025-01-05 | 56 | 6 | 7 | Actual |
| 21643 | 55620.00 | 2024-01-05 | 56 | 6 | 3 | Actual |
| 24561 | 2857.20 | 2024-03-06 | 56 | 6 | 12 | Actual |
| 854 | 28863.00 | 2022-05-07 | 56 | 6 | 7 | Actual |
| 8099 | 132512.00 | 2022-12-08 | 56 | 6 | 4 | Actual |
Generated 2025-06-06 23:04:23.108 UTC