[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 318 > < TAKE 256 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20233 | 121589.71 | 2023-11-15 | 56 | 6 | 8 | Actual |
| 1509 | 82201.00 | 2022-06-15 | 56 | 6 | 5 | Actual |
| 3096 | 171300.00 | 2022-07-16 | 56 | 6 | 7 | Budget |
| 12586 | 50710.00 | 2023-04-15 | 56 | 6 | 4 | Actual |
| 19823 | 61159.00 | 2023-11-15 | 56 | 6 | 5 | Actual |
| 1979 | 134800.00 | 2022-06-15 | 56 | 6 | 7 | Budget |
| 53 | 33968.00 | 2022-05-15 | 56 | 6 | 3 | Actual |
| 37927 | 177782.80 | 2025-03-15 | 56 | 6 | 11 | Actual |
| 8711 | 171670.00 | 2022-12-16 | 56 | 6 | 7 | Actual |
| 6793 | 64718.00 | 2022-11-15 | 56 | 6 | 3 | Actual |
| 30902 | 273097.08 | 2024-09-14 | 56 | 6 | 8 | Actual |
| 713 | 47208.00 | 2022-05-15 | 56 | 6 | 6 | Actual |
| 23241 | 167181.47 | 2024-02-13 | 56 | 6 | 8 | Actual |
| 31525 | 152193.00 | 2024-10-14 | 56 | 6 | 4 | Actual |
| 36777 | 17768.11 | 2025-02-13 | 56 | 6 | 11 | Actual |
| 4404 | 119236.64 | 2022-08-15 | 56 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-13 | 56 | 6 | 8 | Actual |
| 27671 | 202644.96 | 2024-06-14 | 56 | 6 | 11 | Actual |
| 9359 | 117863.00 | 2023-01-13 | 56 | 6 | 5 | Actual |
| 33562 | 64125.25 | 2024-11-14 | 56 | 6 | 13 | Actual |
| 24865 | 119717.00 | 2024-04-14 | 56 | 6 | 5 | Actual |
| 13643 | 55316.00 | 2023-05-15 | 56 | 6 | 4 | Actual |
| 27258 | 112975.00 | 2024-06-14 | 56 | 6 | 6 | Actual |
| 14446 | 6054.06 | 2023-05-15 | 56 | 6 | 12 | Actual |
| 32742 | 56234.00 | 2024-11-14 | 56 | 6 | 5 | Actual |
| 17579 | 134925.00 | 2023-09-15 | 56 | 6 | 3 | Actual |
| 5997 | 126471.00 | 2022-10-15 | 56 | 6 | 5 | Actual |
| 19204 | 214261.13 | 2023-10-15 | 56 | 6 | 8 | Actual |
| 36167 | 63219.00 | 2025-02-13 | 56 | 6 | 5 | Actual |
| 23743 | 100881.00 | 2024-03-14 | 56 | 6 | 4 | Actual |
Generated 2025-06-14 05:53:00.223 UTC