[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 46 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6326 | 99500.00 | 2022-10-15 | 56 | 6 | 6 | Budget |
| 20641 | 100485.00 | 2023-12-16 | 56 | 6 | 3 | Actual |
| 242 | 55000.00 | 2022-05-15 | 56 | 6 | 4 | Budget |
| 30492 | 129640.00 | 2024-09-14 | 56 | 6 | 5 | Actual |
| 26640 | 65042.40 | 2024-05-14 | 56 | 6 | 12 | Actual |
| 1367 | 87872.00 | 2022-06-15 | 56 | 6 | 4 | Actual |
| 13738 | 93669.00 | 2023-05-15 | 56 | 6 | 5 | Actual |
| 14032 | 83449.00 | 2023-05-15 | 56 | 6 | 7 | Actual |
| 36365 | 49223.00 | 2025-02-13 | 56 | 6 | 6 | Actual |
| 17988 | 92985.00 | 2023-09-15 | 56 | 6 | 6 | Actual |
| 12586 | 50710.00 | 2023-04-15 | 56 | 6 | 4 | Actual |
| 2489 | 63500.00 | 2022-07-16 | 56 | 6 | 4 | Budget |
| 31816 | 90882.00 | 2024-10-14 | 56 | 6 | 6 | Actual |
| 5341 | 187774.00 | 2022-09-15 | 56 | 6 | 7 | Actual |
| 5857 | 49000.00 | 2022-10-15 | 56 | 6 | 4 | Budget |
| 1840 | 92016.00 | 2022-06-15 | 56 | 6 | 6 | Actual |
| 19204 | 214261.13 | 2023-10-15 | 56 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-16 | 56 | 6 | 8 | Actual |
| 3750 | 38587.00 | 2022-08-15 | 56 | 6 | 5 | Actual |
| 34475 | 161505.90 | 2024-12-15 | 56 | 6 | 11 | Actual |
| 39316 | 206994.58 | 2025-04-15 | 56 | 6 | 13 | Actual |
| 32027 | 318982.78 | 2024-10-14 | 56 | 6 | 8 | Actual |
| 714 | 40600.00 | 2022-05-15 | 56 | 6 | 6 | Budget |
| 28212 | 150832.00 | 2024-07-15 | 56 | 6 | 5 | Actual |
| 14446 | 6054.06 | 2023-05-15 | 56 | 6 | 12 | Actual |
| 1368 | 79100.00 | 2022-06-15 | 56 | 6 | 4 | Budget |
| 9358 | 165000.00 | 2023-01-13 | 56 | 6 | 5 | Budget |
| 28823 | 61673.18 | 2024-07-15 | 56 | 6 | 11 | Actual |
| 28410 | 98035.00 | 2024-07-15 | 56 | 6 | 6 | Actual |
| 22739 | 44167.00 | 2024-02-13 | 56 | 6 | 4 | Actual |
Generated 2025-06-14 22:08:16.493 UTC