[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 318 > < TAKE 60 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1368 | 79100.00 | 2022-06-21 | 56 | 6 | 4 | Budget |
| 11930 | 120471.00 | 2023-03-21 | 56 | 6 | 6 | Actual |
| 6326 | 99500.00 | 2022-10-21 | 56 | 6 | 6 | Budget |
| 3283 | 124900.00 | 2022-07-22 | 56 | 6 | 8 | Budget |
| 37317 | 123371.00 | 2025-03-21 | 56 | 6 | 5 | Actual |
| 22739 | 44167.00 | 2024-02-19 | 56 | 6 | 4 | Actual |
| 17371 | 16781.92 | 2023-08-21 | 56 | 6 | 11 | Actual |
| 8240 | 97300.00 | 2022-12-22 | 56 | 6 | 5 | Budget |
| 19520 | 420.98 | 2023-10-21 | 56 | 6 | 12 | Actual |
| 3424 | 61418.00 | 2022-08-21 | 56 | 6 | 3 | Actual |
| 13057 | 95000.00 | 2023-04-21 | 56 | 6 | 6 | Budget |
| 14748 | 103936.00 | 2023-06-21 | 56 | 6 | 5 | Actual |
| 7914 | 79100.00 | 2022-12-22 | 56 | 6 | 3 | Budget |
| 34475 | 161505.90 | 2024-12-21 | 56 | 6 | 11 | Actual |
| 8100 | 139100.00 | 2022-12-22 | 56 | 6 | 4 | Budget |
| 25475 | 31413.05 | 2024-04-20 | 56 | 6 | 11 | Actual |
| 32940 | 43823.00 | 2024-11-20 | 56 | 6 | 6 | Actual |
| 5341 | 187774.00 | 2022-09-21 | 56 | 6 | 7 | Actual |
| 32529 | 74813.00 | 2024-11-20 | 56 | 6 | 3 | Actual |
| 9825 | 147600.00 | 2023-01-19 | 56 | 6 | 7 | Budget |
| 14154 | 185365.14 | 2023-05-21 | 56 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-21 | 56 | 6 | 8 | Actual |
| 1978 | 122573.00 | 2022-06-21 | 56 | 6 | 7 | Actual |
| 34274 | 193906.21 | 2024-12-21 | 56 | 6 | 8 | Actual |
| 31405 | 116199.00 | 2024-10-20 | 56 | 6 | 3 | Actual |
| 11929 | 132500.00 | 2023-03-21 | 56 | 6 | 6 | Budget |
| 24033 | 85897.00 | 2024-03-20 | 56 | 6 | 6 | Actual |
| 37726 | 257966.49 | 2025-03-21 | 56 | 6 | 8 | Actual |
| 24772 | 31370.00 | 2024-04-20 | 56 | 6 | 4 | Actual |
| 6325 | 82898.00 | 2022-10-21 | 56 | 6 | 6 | Actual |
Generated 2025-06-20 09:45:14.199 UTC