[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 317 > < TAKE 240 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25155 | 143267.00 | 2024-04-13 | 56 | 6 | 7 | Actual |
| 24124 | 240649.00 | 2024-03-13 | 56 | 6 | 7 | Actual |
| 25712 | 98436.00 | 2024-05-13 | 56 | 6 | 3 | Actual |
| 30279 | 85948.00 | 2024-09-13 | 56 | 6 | 3 | Actual |
| 3282 | 108586.44 | 2022-07-15 | 56 | 6 | 8 | Actual |
| 14329 | 28573.63 | 2023-05-14 | 56 | 6 | 11 | Actual |
| 16760 | 80441.00 | 2023-08-14 | 56 | 6 | 5 | Actual |
| 16547 | 108459.00 | 2023-08-14 | 56 | 6 | 3 | Actual |
| 9221 | 52267.00 | 2023-01-12 | 56 | 6 | 4 | Actual |
| 10013 | 172896.73 | 2023-01-12 | 56 | 6 | 8 | Actual |
| 33774 | 106185.00 | 2024-12-14 | 56 | 6 | 4 | Actual |
| 382 | 21575.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
| 16456 | 3311.46 | 2023-07-15 | 56 | 6 | 12 | Actual |
| 23532 | 1768.88 | 2024-02-12 | 56 | 6 | 12 | Actual |
| 28622 | 322913.16 | 2024-07-14 | 56 | 6 | 8 | Actual |
| 18583 | 79105.00 | 2023-10-14 | 56 | 6 | 3 | Actual |
| 8710 | 180300.00 | 2022-12-15 | 56 | 6 | 7 | Budget |
| 16667 | 45660.00 | 2023-08-14 | 56 | 6 | 4 | Actual |
| 36365 | 49223.00 | 2025-02-12 | 56 | 6 | 6 | Actual |
| 29656 | 130353.00 | 2024-08-13 | 56 | 6 | 7 | Actual |
| 13198 | 209200.00 | 2023-04-14 | 56 | 6 | 7 | Budget |
| 9359 | 117863.00 | 2023-01-12 | 56 | 6 | 5 | Actual |
| 7774 | 98200.00 | 2022-11-14 | 56 | 6 | 8 | Budget |
| 5203 | 212400.00 | 2022-09-14 | 56 | 6 | 6 | Budget |
| 23029 | 53878.00 | 2024-02-12 | 56 | 6 | 6 | Actual |
| 16958 | 54557.00 | 2023-08-14 | 56 | 6 | 6 | Actual |
| 12727 | 120396.00 | 2023-04-14 | 56 | 6 | 5 | Actual |
| 26223 | 164881.00 | 2024-05-13 | 56 | 6 | 7 | Actual |
| 34804 | 99475.00 | 2025-01-12 | 56 | 6 | 3 | Actual |
| 9825 | 147600.00 | 2023-01-12 | 56 | 6 | 7 | Budget |
| 6467 | 142562.00 | 2022-10-14 | 56 | 6 | 7 | Actual |
Generated 2025-06-14 02:17:59.424 UTC