[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 314 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10474 | 51900.00 | 2023-02-08 | 56 | 6 | 5 | Budget |
| 10012 | 172900.00 | 2023-01-08 | 56 | 6 | 8 | Budget |
| 9687 | 62964.00 | 2023-01-08 | 56 | 6 | 6 | Actual |
| 12586 | 50710.00 | 2023-04-10 | 56 | 6 | 4 | Actual |
| 19204 | 214261.13 | 2023-10-10 | 56 | 6 | 8 | Actual |
| 37104 | 83580.00 | 2025-03-10 | 56 | 6 | 3 | Actual |
| 38467 | 134705.00 | 2025-04-10 | 56 | 6 | 5 | Actual |
| 20433 | 12473.33 | 2023-11-10 | 56 | 6 | 11 | Actual |
| 3750 | 38587.00 | 2022-08-10 | 56 | 6 | 5 | Actual |
| 27258 | 112975.00 | 2024-06-09 | 56 | 6 | 6 | Actual |
| 36577 | 157620.68 | 2025-02-08 | 56 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-10 | 56 | 6 | 8 | Actual |
| 32742 | 56234.00 | 2024-11-09 | 56 | 6 | 5 | Actual |
| 713 | 47208.00 | 2022-05-10 | 56 | 6 | 6 | Actual |
| 15158 | 308791.68 | 2023-06-10 | 56 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-10 | 56 | 6 | 8 | Budget |
| 19520 | 420.98 | 2023-10-10 | 56 | 6 | 12 | Actual |
| 26547 | 19128.78 | 2024-05-09 | 56 | 6 | 11 | Actual |
| 27790 | 76600.06 | 2024-06-09 | 56 | 6 | 12 | Actual |
| 2306 | 50200.00 | 2022-07-11 | 56 | 6 | 3 | Budget |
| 13522 | 121025.00 | 2023-05-10 | 56 | 6 | 3 | Actual |
| 26223 | 164881.00 | 2024-05-09 | 56 | 6 | 7 | Actual |
| 23121 | 72414.00 | 2024-02-08 | 56 | 6 | 7 | Actual |
| 22739 | 44167.00 | 2024-02-08 | 56 | 6 | 4 | Actual |
| 1840 | 92016.00 | 2022-06-10 | 56 | 6 | 6 | Actual |
| 6326 | 99500.00 | 2022-10-10 | 56 | 6 | 6 | Budget |
| 37726 | 257966.49 | 2025-03-10 | 56 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-11 | 56 | 6 | 8 | Actual |
| 17487 | 2147.61 | 2023-08-10 | 56 | 6 | 12 | Actual |
| 28622 | 322913.16 | 2024-07-10 | 56 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-11 | 56 | 6 | 8 | Actual |
| 9825 | 147600.00 | 2023-01-08 | 56 | 6 | 7 | Budget |
Generated 2025-06-09 21:35:10.274 UTC