[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 292 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35627 | 33452.45 | 2025-01-04 | 56 | 6 | 11 | Actual |
| 14446 | 6054.06 | 2023-05-06 | 56 | 6 | 12 | Actual |
| 25834 | 100198.00 | 2024-05-05 | 56 | 6 | 4 | Actual |
| 31076 | 176779.58 | 2024-09-05 | 56 | 6 | 11 | Actual |
| 36777 | 17768.11 | 2025-02-04 | 56 | 6 | 11 | Actual |
| 21762 | 28707.00 | 2024-01-04 | 56 | 6 | 4 | Actual |
| 20641 | 100485.00 | 2023-12-07 | 56 | 6 | 3 | Actual |
| 37224 | 120144.00 | 2025-03-06 | 56 | 6 | 4 | Actual |
| 26547 | 19128.78 | 2024-05-05 | 56 | 6 | 11 | Actual |
| 36457 | 126988.00 | 2025-02-04 | 56 | 6 | 7 | Actual |
| 4873 | 123664.00 | 2022-09-06 | 56 | 6 | 5 | Actual |
| 21140 | 210849.00 | 2023-12-07 | 56 | 6 | 7 | Actual |
| 1043 | 69900.00 | 2022-05-06 | 56 | 6 | 8 | Budget |
| 54 | 27200.00 | 2022-05-06 | 56 | 6 | 3 | Budget |
| 1042 | 73593.36 | 2022-05-06 | 56 | 6 | 8 | Actual |
| 31907 | 211238.00 | 2024-10-05 | 56 | 6 | 7 | Actual |
| 37012 | 63655.07 | 2025-02-04 | 56 | 6 | 13 | Actual |
| 14032 | 83449.00 | 2023-05-06 | 56 | 6 | 7 | Actual |
| 36896 | 58039.07 | 2025-02-04 | 56 | 6 | 12 | Actual |
| 22436 | 24594.83 | 2024-01-04 | 56 | 6 | 11 | Actual |
| 30782 | 190832.00 | 2024-09-05 | 56 | 6 | 7 | Actual |
| 7118 | 33310.00 | 2022-11-06 | 56 | 6 | 5 | Actual |
| 7448 | 41300.00 | 2022-11-06 | 56 | 6 | 6 | Budget |
| 32319 | 70330.79 | 2024-10-05 | 56 | 6 | 12 | Actual |
| 12727 | 120396.00 | 2023-04-06 | 56 | 6 | 5 | Actual |
| 22527 | 1455.04 | 2024-01-04 | 56 | 6 | 12 | Actual |
| 24033 | 85897.00 | 2024-03-05 | 56 | 6 | 6 | Actual |
| 11929 | 132500.00 | 2023-03-06 | 56 | 6 | 6 | Budget |
| 31405 | 116199.00 | 2024-10-05 | 56 | 6 | 3 | Actual |
| 18992 | 43261.00 | 2023-10-06 | 56 | 6 | 6 | Actual |
Generated 2025-06-05 13:25:06.696 UTC