[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 318 > < TAKE 32 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5204 | 132765.00 | 2022-09-15 | 56 | 6 | 6 | Actual |
| 1840 | 92016.00 | 2022-06-15 | 56 | 6 | 6 | Actual |
| 26129 | 51898.00 | 2024-05-14 | 56 | 6 | 6 | Actual |
| 4731 | 161200.00 | 2022-09-15 | 56 | 6 | 4 | Budget |
| 7774 | 98200.00 | 2022-11-15 | 56 | 6 | 8 | Budget |
| 13938 | 52225.00 | 2023-05-15 | 56 | 6 | 6 | Actual |
| 7913 | 87865.00 | 2022-12-16 | 56 | 6 | 3 | Actual |
| 38163 | 83609.83 | 2025-03-15 | 56 | 6 | 13 | Actual |
| 31076 | 176779.58 | 2024-09-14 | 56 | 6 | 11 | Actual |
| 22144 | 105197.00 | 2024-01-13 | 56 | 6 | 7 | Actual |
| 24561 | 2857.20 | 2024-03-14 | 56 | 6 | 12 | Actual |
| 10012 | 172900.00 | 2023-01-13 | 56 | 6 | 8 | Budget |
| 53 | 33968.00 | 2022-05-15 | 56 | 6 | 3 | Actual |
| 16018 | 174640.00 | 2023-07-16 | 56 | 6 | 7 | Actual |
| 13387 | 175858.90 | 2023-04-15 | 56 | 6 | 8 | Actual |
| 37224 | 120144.00 | 2025-03-15 | 56 | 6 | 4 | Actual |
| 16547 | 108459.00 | 2023-08-15 | 56 | 6 | 3 | Actual |
| 20641 | 100485.00 | 2023-12-16 | 56 | 6 | 3 | Actual |
| 19731 | 35625.00 | 2023-11-15 | 56 | 6 | 4 | Actual |
| 19612 | 91311.00 | 2023-11-15 | 56 | 6 | 3 | Actual |
| 22052 | 35424.00 | 2024-01-13 | 56 | 6 | 6 | Actual |
| 713 | 47208.00 | 2022-05-15 | 56 | 6 | 6 | Actual |
| 21260 | 184977.26 | 2023-12-16 | 56 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-15 | 56 | 6 | 8 | Actual |
| 36777 | 17768.11 | 2025-02-13 | 56 | 6 | 11 | Actual |
| 32649 | 79120.00 | 2024-11-14 | 56 | 6 | 4 | Actual |
| 30492 | 129640.00 | 2024-09-14 | 56 | 6 | 5 | Actual |
| 3424 | 61418.00 | 2022-08-15 | 56 | 6 | 3 | Actual |
| 21762 | 28707.00 | 2024-01-13 | 56 | 6 | 4 | Actual |
| 28823 | 61673.18 | 2024-07-15 | 56 | 6 | 11 | Actual |
Generated 2025-06-14 03:34:12.137 UTC