[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 325 > < TAKE 30 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18795 | 130264.00 | 2023-10-15 | 56 | 6 | 5 | Actual |
| 1043 | 69900.00 | 2022-05-15 | 56 | 6 | 8 | Budget |
| 15926 | 47839.00 | 2023-07-16 | 56 | 6 | 6 | Actual |
| 5204 | 132765.00 | 2022-09-15 | 56 | 6 | 6 | Actual |
| 5669 | 59300.00 | 2022-10-15 | 56 | 6 | 3 | Budget |
| 13738 | 93669.00 | 2023-05-15 | 56 | 6 | 5 | Actual |
| 37224 | 120144.00 | 2025-03-15 | 56 | 6 | 4 | Actual |
| 8241 | 102458.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
| 4544 | 96000.00 | 2022-09-15 | 56 | 6 | 3 | Budget |
| 2490 | 39667.00 | 2022-07-16 | 56 | 6 | 4 | Actual |
| 14329 | 28573.63 | 2023-05-15 | 56 | 6 | 11 | Actual |
| 39316 | 206994.58 | 2025-04-15 | 56 | 6 | 13 | Actual |
| 26547 | 19128.78 | 2024-05-14 | 56 | 6 | 11 | Actual |
| 7774 | 98200.00 | 2022-11-15 | 56 | 6 | 8 | Budget |
| 18080 | 233110.00 | 2023-09-15 | 56 | 6 | 7 | Actual |
| 11598 | 130500.00 | 2023-03-15 | 56 | 6 | 5 | Budget |
| 9036 | 73400.00 | 2023-01-13 | 56 | 6 | 3 | Budget |
| 3283 | 124900.00 | 2022-07-16 | 56 | 6 | 8 | Budget |
| 24033 | 85897.00 | 2024-03-14 | 56 | 6 | 6 | Actual |
| 3750 | 38587.00 | 2022-08-15 | 56 | 6 | 5 | Actual |
| 23029 | 53878.00 | 2024-02-13 | 56 | 6 | 6 | Actual |
| 25592 | 457.15 | 2024-04-14 | 56 | 6 | 12 | Actual |
| 36777 | 17768.11 | 2025-02-13 | 56 | 6 | 11 | Actual |
Generated 2025-06-14 03:40:09.452 UTC