[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 45 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12585 | 45600.00 | 2023-04-15 | 56 | 6 | 4 | Budget |
| 34804 | 99475.00 | 2025-01-13 | 56 | 6 | 3 | Actual |
| 36167 | 63219.00 | 2025-02-13 | 56 | 6 | 5 | Actual |
| 6979 | 40536.00 | 2022-11-15 | 56 | 6 | 4 | Actual |
| 29366 | 62878.00 | 2024-08-14 | 56 | 6 | 5 | Actual |
| 3423 | 73700.00 | 2022-08-15 | 56 | 6 | 3 | Budget |
| 4219 | 56100.00 | 2022-08-15 | 56 | 6 | 7 | Budget |
| 7913 | 87865.00 | 2022-12-16 | 56 | 6 | 3 | Actual |
| 8898 | 346200.00 | 2022-12-16 | 56 | 6 | 8 | Budget |
| 7119 | 46600.00 | 2022-11-15 | 56 | 6 | 5 | Budget |
| 32649 | 79120.00 | 2024-11-14 | 56 | 6 | 4 | Actual |
| 25929 | 72982.00 | 2024-05-14 | 56 | 6 | 5 | Actual |
| 36777 | 17768.11 | 2025-02-13 | 56 | 6 | 11 | Actual |
| 30690 | 97870.00 | 2024-09-14 | 56 | 6 | 6 | Actual |
| 31907 | 211238.00 | 2024-10-14 | 56 | 6 | 7 | Actual |
| 32319 | 70330.79 | 2024-10-14 | 56 | 6 | 12 | Actual |
| 7448 | 41300.00 | 2022-11-15 | 56 | 6 | 6 | Budget |
| 714 | 40600.00 | 2022-05-15 | 56 | 6 | 6 | Budget |
| 37607 | 186717.00 | 2025-03-15 | 56 | 6 | 7 | Actual |
| 11270 | 82089.00 | 2023-03-15 | 56 | 6 | 3 | Actual |
| 7775 | 98228.67 | 2022-11-15 | 56 | 6 | 8 | Actual |
| 1368 | 79100.00 | 2022-06-15 | 56 | 6 | 4 | Budget |
| 18080 | 233110.00 | 2023-09-15 | 56 | 6 | 7 | Actual |
| 13387 | 175858.90 | 2023-04-15 | 56 | 6 | 8 | Actual |
| 3750 | 38587.00 | 2022-08-15 | 56 | 6 | 5 | Actual |
| 7586 | 44879.00 | 2022-11-15 | 56 | 6 | 7 | Actual |
| 26969 | 137132.00 | 2024-06-14 | 56 | 6 | 4 | Actual |
| 33866 | 109060.00 | 2024-12-15 | 56 | 6 | 5 | Actual |
| 38163 | 83609.83 | 2025-03-15 | 56 | 6 | 13 | Actual |
| 20021 | 40975.00 | 2023-11-15 | 56 | 6 | 6 | Actual |
Generated 2025-06-14 12:41:28.978 UTC