[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 317 > < TAKE 384 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9824 | 134137.00 | 2023-01-02 | 56 | 6 | 7 | Actual |
| 14656 | 120570.00 | 2023-06-04 | 56 | 6 | 4 | Actual |
| 2957 | 66400.00 | 2022-07-05 | 56 | 6 | 6 | Budget |
| 16667 | 45660.00 | 2023-08-04 | 56 | 6 | 4 | Actual |
| 1043 | 69900.00 | 2022-05-04 | 56 | 6 | 8 | Budget |
| 1978 | 122573.00 | 2022-06-04 | 56 | 6 | 7 | Actual |
| 11457 | 143863.00 | 2023-03-04 | 56 | 6 | 4 | Actual |
| 12256 | 411400.00 | 2023-03-04 | 56 | 6 | 8 | Budget |
| 17487 | 2147.61 | 2023-08-04 | 56 | 6 | 12 | Actual |
| 13738 | 93669.00 | 2023-05-04 | 56 | 6 | 5 | Actual |
| 20113 | 68325.00 | 2023-11-04 | 56 | 6 | 7 | Actual |
| 34595 | 56746.50 | 2024-12-04 | 56 | 6 | 12 | Actual |
| 383 | 22700.00 | 2022-05-04 | 56 | 6 | 5 | Budget |
| 22832 | 78998.00 | 2024-02-02 | 56 | 6 | 5 | Actual |
| 4731 | 161200.00 | 2022-09-04 | 56 | 6 | 4 | Budget |
| 36365 | 49223.00 | 2025-02-02 | 56 | 6 | 6 | Actual |
| 19520 | 420.98 | 2023-10-04 | 56 | 6 | 12 | Actual |
| 22436 | 24594.83 | 2024-01-02 | 56 | 6 | 11 | Actual |
| 13522 | 121025.00 | 2023-05-04 | 56 | 6 | 3 | Actual |
| 3751 | 61700.00 | 2022-08-04 | 56 | 6 | 5 | Budget |
| 4873 | 123664.00 | 2022-09-04 | 56 | 6 | 5 | Actual |
| 29273 | 86562.00 | 2024-08-03 | 56 | 6 | 4 | Actual |
| 21260 | 184977.26 | 2023-12-05 | 56 | 6 | 8 | Actual |
| 12585 | 45600.00 | 2023-04-04 | 56 | 6 | 4 | Budget |
| 10942 | 38600.00 | 2023-02-02 | 56 | 6 | 7 | Budget |
| 2166 | 195200.00 | 2022-06-04 | 56 | 6 | 8 | Budget |
| 8099 | 132512.00 | 2022-12-05 | 56 | 6 | 4 | Actual |
| 30399 | 117994.00 | 2024-09-03 | 56 | 6 | 4 | Actual |
| 32742 | 56234.00 | 2024-11-03 | 56 | 6 | 5 | Actual |
| 35864 | 176562.44 | 2025-01-02 | 56 | 6 | 13 | Actual |
| 20433 | 12473.33 | 2023-11-04 | 56 | 6 | 11 | Actual |
Generated 2025-06-03 03:59:15.116 UTC