[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 318 > < TAKE 64 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5669 | 59300.00 | 2022-10-15 | 56 | 6 | 3 | Budget |
| 1184 | 67900.00 | 2022-06-15 | 56 | 6 | 3 | Budget |
| 12068 | 167500.00 | 2023-03-15 | 56 | 6 | 7 | Budget |
| 38374 | 162872.00 | 2025-04-15 | 56 | 6 | 4 | Actual |
| 19731 | 35625.00 | 2023-11-15 | 56 | 6 | 4 | Actual |
| 4873 | 123664.00 | 2022-09-15 | 56 | 6 | 5 | Actual |
| 14329 | 28573.63 | 2023-05-15 | 56 | 6 | 11 | Actual |
| 26223 | 164881.00 | 2024-05-14 | 56 | 6 | 7 | Actual |
| 11599 | 124324.00 | 2023-03-15 | 56 | 6 | 5 | Actual |
| 34595 | 56746.50 | 2024-12-15 | 56 | 6 | 12 | Actual |
| 20021 | 40975.00 | 2023-11-15 | 56 | 6 | 6 | Actual |
| 7775 | 98228.67 | 2022-11-15 | 56 | 6 | 8 | Actual |
| 25929 | 72982.00 | 2024-05-14 | 56 | 6 | 5 | Actual |
| 34155 | 172099.00 | 2024-12-15 | 56 | 6 | 7 | Actual |
| 4218 | 50990.00 | 2022-08-15 | 56 | 6 | 7 | Actual |
| 3097 | 122351.00 | 2022-07-16 | 56 | 6 | 7 | Actual |
| 2626 | 71400.00 | 2022-07-16 | 56 | 6 | 5 | Budget |
| 2489 | 63500.00 | 2022-07-16 | 56 | 6 | 4 | Budget |
| 12397 | 78900.00 | 2023-04-15 | 56 | 6 | 3 | Budget |
| 54 | 27200.00 | 2022-05-15 | 56 | 6 | 3 | Budget |
| 17371 | 16781.92 | 2023-08-15 | 56 | 6 | 11 | Actual |
| 15635 | 40461.00 | 2023-07-16 | 56 | 6 | 4 | Actual |
| 4731 | 161200.00 | 2022-09-15 | 56 | 6 | 4 | Budget |
| 25712 | 98436.00 | 2024-05-14 | 56 | 6 | 3 | Actual |
| 21552 | 3107.20 | 2023-12-16 | 56 | 6 | 12 | Actual |
| 16958 | 54557.00 | 2023-08-15 | 56 | 6 | 6 | Actual |
| 34712 | 80716.79 | 2024-12-15 | 56 | 6 | 13 | Actual |
| 6655 | 153510.00 | 2022-10-15 | 56 | 6 | 8 | Actual |
| 29366 | 62878.00 | 2024-08-14 | 56 | 6 | 5 | Actual |
| 18992 | 43261.00 | 2023-10-15 | 56 | 6 | 6 | Actual |
Generated 2025-06-14 04:02:53.598 UTC