[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 318 > < TAKE 96 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20550 | 5811.51 | 2023-11-15 | 56 | 6 | 12 | Actual |
| 5529 | 214285.38 | 2022-09-15 | 56 | 6 | 8 | Actual |
| 16456 | 3311.46 | 2023-07-16 | 56 | 6 | 12 | Actual |
| 1840 | 92016.00 | 2022-06-15 | 56 | 6 | 6 | Actual |
| 38665 | 91544.00 | 2025-04-15 | 56 | 6 | 6 | Actual |
| 27470 | 319243.39 | 2024-06-14 | 56 | 6 | 8 | Actual |
| 16018 | 174640.00 | 2023-07-16 | 56 | 6 | 7 | Actual |
| 14446 | 6054.06 | 2023-05-15 | 56 | 6 | 12 | Actual |
| 12585 | 45600.00 | 2023-04-15 | 56 | 6 | 4 | Budget |
| 39316 | 206994.58 | 2025-04-15 | 56 | 6 | 13 | Actual |
| 14656 | 120570.00 | 2023-06-15 | 56 | 6 | 4 | Actual |
| 26850 | 109291.00 | 2024-06-14 | 56 | 6 | 3 | Actual |
| 38757 | 203008.00 | 2025-04-15 | 56 | 6 | 7 | Actual |
| 21260 | 184977.26 | 2023-12-16 | 56 | 6 | 8 | Actual |
| 27258 | 112975.00 | 2024-06-14 | 56 | 6 | 6 | Actual |
| 383 | 22700.00 | 2022-05-15 | 56 | 6 | 5 | Budget |
| 18992 | 43261.00 | 2023-10-15 | 56 | 6 | 6 | Actual |
| 1042 | 73593.36 | 2022-05-15 | 56 | 6 | 8 | Actual |
| 34063 | 87553.00 | 2024-12-15 | 56 | 6 | 6 | Actual |
| 26223 | 164881.00 | 2024-05-14 | 56 | 6 | 7 | Actual |
| 7447 | 48060.00 | 2022-11-15 | 56 | 6 | 6 | Actual |
| 34475 | 161505.90 | 2024-12-15 | 56 | 6 | 11 | Actual |
| 17988 | 92985.00 | 2023-09-15 | 56 | 6 | 6 | Actual |
| 3423 | 73700.00 | 2022-08-15 | 56 | 6 | 3 | Budget |
| 14946 | 112893.00 | 2023-06-15 | 56 | 6 | 6 | Actual |
| 35864 | 176562.44 | 2025-01-13 | 56 | 6 | 13 | Actual |
| 30690 | 97870.00 | 2024-09-14 | 56 | 6 | 6 | Actual |
| 31907 | 211238.00 | 2024-10-14 | 56 | 6 | 7 | Actual |
| 10942 | 38600.00 | 2023-02-13 | 56 | 6 | 7 | Budget |
| 38254 | 109405.00 | 2025-04-15 | 56 | 6 | 3 | Actual |
Generated 2025-06-14 04:35:17.661 UTC