[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 308 > < TAKE 96 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6794 | 61500.00 | 2022-11-13 | 56 | 6 | 3 | Budget |
| 714 | 40600.00 | 2022-05-13 | 56 | 6 | 6 | Budget |
| 10942 | 38600.00 | 2023-02-11 | 56 | 6 | 7 | Budget |
| 14032 | 83449.00 | 2023-05-13 | 56 | 6 | 7 | Actual |
| 15926 | 47839.00 | 2023-07-14 | 56 | 6 | 6 | Actual |
| 16958 | 54557.00 | 2023-08-13 | 56 | 6 | 6 | Actual |
| 14656 | 120570.00 | 2023-06-13 | 56 | 6 | 4 | Actual |
| 22527 | 1455.04 | 2024-01-11 | 56 | 6 | 12 | Actual |
| 9035 | 61152.00 | 2023-01-11 | 56 | 6 | 3 | Actual |
| 1042 | 73593.36 | 2022-05-13 | 56 | 6 | 8 | Actual |
| 37515 | 107728.00 | 2025-03-13 | 56 | 6 | 6 | Actual |
| 9824 | 134137.00 | 2023-01-11 | 56 | 6 | 7 | Actual |
| 28622 | 322913.16 | 2024-07-13 | 56 | 6 | 8 | Actual |
| 31076 | 176779.58 | 2024-09-12 | 56 | 6 | 11 | Actual |
| 17791 | 95800.00 | 2023-09-13 | 56 | 6 | 5 | Actual |
| 6326 | 99500.00 | 2022-10-13 | 56 | 6 | 6 | Budget |
| 14946 | 112893.00 | 2023-06-13 | 56 | 6 | 6 | Actual |
| 6979 | 40536.00 | 2022-11-13 | 56 | 6 | 4 | Actual |
| 24124 | 240649.00 | 2024-03-12 | 56 | 6 | 7 | Actual |
| 28823 | 61673.18 | 2024-07-13 | 56 | 6 | 11 | Actual |
| 37317 | 123371.00 | 2025-03-13 | 56 | 6 | 5 | Actual |
| 31405 | 116199.00 | 2024-10-12 | 56 | 6 | 3 | Actual |
| 37104 | 83580.00 | 2025-03-13 | 56 | 6 | 3 | Actual |
| 6655 | 153510.00 | 2022-10-13 | 56 | 6 | 8 | Actual |
| 17487 | 2147.61 | 2023-08-13 | 56 | 6 | 12 | Actual |
| 26969 | 137132.00 | 2024-06-12 | 56 | 6 | 4 | Actual |
| 32940 | 43823.00 | 2024-11-12 | 56 | 6 | 6 | Actual |
| 22832 | 78998.00 | 2024-02-11 | 56 | 6 | 5 | Actual |
| 16339 | 50124.03 | 2023-07-14 | 56 | 6 | 11 | Actual |
| 15515 | 84331.00 | 2023-07-14 | 56 | 6 | 3 | Actual |
| 11599 | 124324.00 | 2023-03-13 | 56 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2022-11-13 | 56 | 6 | 5 | Budget |
| 16760 | 80441.00 | 2023-08-13 | 56 | 6 | 5 | Actual |
| 3097 | 122351.00 | 2022-07-14 | 56 | 6 | 7 | Actual |
| 5996 | 120100.00 | 2022-10-13 | 56 | 6 | 5 | Budget |
| 15423 | 3667.85 | 2023-06-13 | 56 | 6 | 12 | Actual |
| 7586 | 44879.00 | 2022-11-13 | 56 | 6 | 7 | Actual |
| 13738 | 93669.00 | 2023-05-13 | 56 | 6 | 5 | Actual |
| 25475 | 31413.05 | 2024-04-12 | 56 | 6 | 11 | Actual |
| 19204 | 214261.13 | 2023-10-13 | 56 | 6 | 8 | Actual |
Generated 2025-06-13 01:24:16.559 UTC