[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 317 > < TAKE 120 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13387 | 175858.90 | 2023-04-15 | 56 | 6 | 8 | Actual |
| 36074 | 90166.00 | 2025-02-13 | 56 | 6 | 4 | Actual |
| 8899 | 216364.20 | 2022-12-16 | 56 | 6 | 8 | Actual |
| 16456 | 3311.46 | 2023-07-16 | 56 | 6 | 12 | Actual |
| 32529 | 74813.00 | 2024-11-14 | 56 | 6 | 3 | Actual |
| 6655 | 153510.00 | 2022-10-15 | 56 | 6 | 8 | Actual |
| 25712 | 98436.00 | 2024-05-14 | 56 | 6 | 3 | Actual |
| 7774 | 98200.00 | 2022-11-15 | 56 | 6 | 8 | Budget |
| 38467 | 134705.00 | 2025-04-15 | 56 | 6 | 5 | Actual |
| 18199 | 255746.76 | 2023-09-15 | 56 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-14 | 56 | 6 | 8 | Actual |
| 27671 | 202644.96 | 2024-06-14 | 56 | 6 | 11 | Actual |
| 4404 | 119236.64 | 2022-08-15 | 56 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-15 | 56 | 6 | 8 | Budget |
| 31618 | 123781.00 | 2024-10-14 | 56 | 6 | 5 | Actual |
| 26547 | 19128.78 | 2024-05-14 | 56 | 6 | 11 | Actual |
| 13938 | 52225.00 | 2023-05-15 | 56 | 6 | 6 | Actual |
| 15728 | 144604.00 | 2023-07-16 | 56 | 6 | 5 | Actual |
| 10804 | 63648.00 | 2023-02-13 | 56 | 6 | 6 | Actual |
| 8711 | 171670.00 | 2022-12-16 | 56 | 6 | 7 | Actual |
| 35215 | 75570.00 | 2025-01-13 | 56 | 6 | 6 | Actual |
| 20233 | 121589.71 | 2023-11-15 | 56 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-15 | 56 | 6 | 8 | Actual |
| 9359 | 117863.00 | 2023-01-13 | 56 | 6 | 5 | Actual |
| 383 | 22700.00 | 2022-05-15 | 56 | 6 | 5 | Budget |
| 9825 | 147600.00 | 2023-01-13 | 56 | 6 | 7 | Budget |
| 15635 | 40461.00 | 2023-07-16 | 56 | 6 | 4 | Actual |
| 26640 | 65042.40 | 2024-05-14 | 56 | 6 | 12 | Actual |
| 28622 | 322913.16 | 2024-07-15 | 56 | 6 | 8 | Actual |
| 1368 | 79100.00 | 2022-06-15 | 56 | 6 | 4 | Budget |
| 2626 | 71400.00 | 2022-07-16 | 56 | 6 | 5 | Budget |
Generated 2025-06-14 22:05:04.385 UTC