[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 318 > < TAKE 250 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6466 | 142600.00 | 2022-10-16 | 56 | 6 | 7 | Budget |
| 33866 | 109060.00 | 2024-12-16 | 56 | 6 | 5 | Actual |
| 24444 | 46318.64 | 2024-03-15 | 56 | 6 | 11 | Actual |
| 19612 | 91311.00 | 2023-11-16 | 56 | 6 | 3 | Actual |
| 29950 | 18173.44 | 2024-08-15 | 56 | 6 | 11 | Actual |
| 14329 | 28573.63 | 2023-05-16 | 56 | 6 | 11 | Actual |
| 383 | 22700.00 | 2022-05-16 | 56 | 6 | 5 | Budget |
| 18491 | 2364.63 | 2023-09-16 | 56 | 6 | 12 | Actual |
| 6655 | 153510.00 | 2022-10-16 | 56 | 6 | 8 | Actual |
| 15423 | 3667.85 | 2023-06-16 | 56 | 6 | 12 | Actual |
| 8711 | 171670.00 | 2022-12-17 | 56 | 6 | 7 | Actual |
| 1183 | 56580.00 | 2022-06-16 | 56 | 6 | 3 | Actual |
| 14748 | 103936.00 | 2023-06-16 | 56 | 6 | 5 | Actual |
| 7118 | 33310.00 | 2022-11-16 | 56 | 6 | 5 | Actual |
| 34475 | 161505.90 | 2024-12-16 | 56 | 6 | 11 | Actual |
| 30187 | 66065.64 | 2024-08-15 | 56 | 6 | 13 | Actual |
| 4405 | 166900.00 | 2022-08-16 | 56 | 6 | 8 | Budget |
| 3423 | 73700.00 | 2022-08-16 | 56 | 6 | 3 | Budget |
| 32319 | 70330.79 | 2024-10-15 | 56 | 6 | 12 | Actual |
| 26850 | 109291.00 | 2024-06-15 | 56 | 6 | 3 | Actual |
| 25155 | 143267.00 | 2024-04-15 | 56 | 6 | 7 | Actual |
| 15158 | 308791.68 | 2023-06-16 | 56 | 6 | 8 | Actual |
| 4543 | 83477.00 | 2022-09-16 | 56 | 6 | 3 | Actual |
| 7447 | 48060.00 | 2022-11-16 | 56 | 6 | 6 | Actual |
| 4404 | 119236.64 | 2022-08-16 | 56 | 6 | 8 | Actual |
| 17371 | 16781.92 | 2023-08-16 | 56 | 6 | 11 | Actual |
| 12397 | 78900.00 | 2023-04-16 | 56 | 6 | 3 | Budget |
| 18795 | 130264.00 | 2023-10-16 | 56 | 6 | 5 | Actual |
| 16018 | 174640.00 | 2023-07-17 | 56 | 6 | 7 | Actual |
| 7774 | 98200.00 | 2022-11-16 | 56 | 6 | 8 | Budget |
Generated 2025-06-15 03:43:07.686 UTC