[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 318 > < TAKE 384 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5670 | 62400.00 | 2022-10-09 | 56 | 6 | 3 | Actual |
| 25275 | 216217.23 | 2024-04-08 | 56 | 6 | 8 | Actual |
| 24561 | 2857.20 | 2024-03-08 | 56 | 6 | 12 | Actual |
| 11929 | 132500.00 | 2023-03-09 | 56 | 6 | 6 | Budget |
| 26850 | 109291.00 | 2024-06-08 | 56 | 6 | 3 | Actual |
| 2958 | 60389.00 | 2022-07-10 | 56 | 6 | 6 | Actual |
| 4731 | 161200.00 | 2022-09-09 | 56 | 6 | 4 | Budget |
| 19731 | 35625.00 | 2023-11-09 | 56 | 6 | 4 | Actual |
| 24653 | 73813.00 | 2024-04-08 | 56 | 6 | 3 | Actual |
| 7448 | 41300.00 | 2022-11-09 | 56 | 6 | 6 | Budget |
| 16138 | 241613.16 | 2023-07-10 | 56 | 6 | 8 | Actual |
| 714 | 40600.00 | 2022-05-09 | 56 | 6 | 6 | Budget |
| 21140 | 210849.00 | 2023-12-10 | 56 | 6 | 7 | Actual |
| 22739 | 44167.00 | 2024-02-07 | 56 | 6 | 4 | Actual |
| 35215 | 75570.00 | 2025-01-07 | 56 | 6 | 6 | Actual |
| 20113 | 68325.00 | 2023-11-09 | 56 | 6 | 7 | Actual |
| 4544 | 96000.00 | 2022-09-09 | 56 | 6 | 3 | Budget |
| 9688 | 56700.00 | 2023-01-07 | 56 | 6 | 6 | Budget |
| 37927 | 177782.80 | 2025-03-09 | 56 | 6 | 11 | Actual |
| 2957 | 66400.00 | 2022-07-10 | 56 | 6 | 6 | Budget |
| 7447 | 48060.00 | 2022-11-09 | 56 | 6 | 6 | Actual |
| 33032 | 120728.00 | 2024-11-08 | 56 | 6 | 7 | Actual |
| 29776 | 160667.71 | 2024-08-08 | 56 | 6 | 8 | Actual |
| 8569 | 113703.00 | 2022-12-10 | 56 | 6 | 6 | Actual |
| 3282 | 108586.44 | 2022-07-10 | 56 | 6 | 8 | Actual |
| 29061 | 231910.84 | 2024-07-09 | 56 | 6 | 13 | Actual |
| 37317 | 123371.00 | 2025-03-09 | 56 | 6 | 5 | Actual |
| 2167 | 195238.05 | 2022-06-09 | 56 | 6 | 8 | Actual |
| 9035 | 61152.00 | 2023-01-07 | 56 | 6 | 3 | Actual |
| 15728 | 144604.00 | 2023-07-10 | 56 | 6 | 5 | Actual |
Generated 2025-06-08 10:01:50.666 UTC