[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 319 > < TAKE 30 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6654 | 161200.00 | 2022-10-18 | 56 | 6 | 8 | Budget |
| 25063 | 41712.00 | 2024-04-17 | 56 | 6 | 6 | Actual |
| 24124 | 240649.00 | 2024-03-17 | 56 | 6 | 7 | Actual |
| 16018 | 174640.00 | 2023-07-19 | 56 | 6 | 7 | Actual |
| 32742 | 56234.00 | 2024-11-17 | 56 | 6 | 5 | Actual |
| 11131 | 96700.00 | 2023-02-16 | 56 | 6 | 8 | Budget |
| 5341 | 187774.00 | 2022-09-18 | 56 | 6 | 7 | Actual |
| 20641 | 100485.00 | 2023-12-19 | 56 | 6 | 3 | Actual |
| 36457 | 126988.00 | 2025-02-16 | 56 | 6 | 7 | Actual |
| 19823 | 61159.00 | 2023-11-18 | 56 | 6 | 5 | Actual |
| 5203 | 212400.00 | 2022-09-18 | 56 | 6 | 6 | Budget |
| 6325 | 82898.00 | 2022-10-18 | 56 | 6 | 6 | Actual |
| 30279 | 85948.00 | 2024-09-17 | 56 | 6 | 3 | Actual |
| 36577 | 157620.68 | 2025-02-16 | 56 | 6 | 8 | Actual |
| 3612 | 41363.00 | 2022-08-18 | 56 | 6 | 4 | Actual |
| 38374 | 162872.00 | 2025-04-18 | 56 | 6 | 4 | Actual |
| 16667 | 45660.00 | 2023-08-18 | 56 | 6 | 4 | Actual |
| 34712 | 80716.79 | 2024-12-18 | 56 | 6 | 13 | Actual |
| 16958 | 54557.00 | 2023-08-18 | 56 | 6 | 6 | Actual |
| 20233 | 121589.71 | 2023-11-18 | 56 | 6 | 8 | Actual |
| 10803 | 70000.00 | 2023-02-16 | 56 | 6 | 6 | Budget |
| 27258 | 112975.00 | 2024-06-17 | 56 | 6 | 6 | Actual |
| 15423 | 3667.85 | 2023-06-18 | 56 | 6 | 12 | Actual |
| 38665 | 91544.00 | 2025-04-18 | 56 | 6 | 6 | Actual |
| 9035 | 61152.00 | 2023-01-16 | 56 | 6 | 3 | Actual |
| 16547 | 108459.00 | 2023-08-18 | 56 | 6 | 3 | Actual |
| 29950 | 18173.44 | 2024-08-17 | 56 | 6 | 11 | Actual |
| 34924 | 145753.00 | 2025-01-16 | 56 | 6 | 4 | Actual |
| 383 | 22700.00 | 2022-05-18 | 56 | 6 | 5 | Budget |
Generated 2025-06-17 21:12:54.582 UTC