[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 50 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1508 | 70700.00 | 2022-07-31 | 56 | 6 | 5 | Budget |
| 9824 | 134137.00 | 2023-02-28 | 56 | 6 | 7 | Actual |
| 32437 | 197185.63 | 2024-11-29 | 56 | 6 | 13 | Actual |
| 1839 | 82800.00 | 2022-07-31 | 56 | 6 | 6 | Budget |
| 20550 | 5811.51 | 2023-12-31 | 56 | 6 | 12 | Actual |
| 24444 | 46318.64 | 2024-04-29 | 56 | 6 | 11 | Actual |
| 8241 | 102458.00 | 2023-01-31 | 56 | 6 | 5 | Actual |
| 8240 | 97300.00 | 2023-01-31 | 56 | 6 | 5 | Budget |
| 6980 | 46600.00 | 2022-12-31 | 56 | 6 | 4 | Budget |
| 18992 | 43261.00 | 2023-11-30 | 56 | 6 | 6 | Actual |
| 3423 | 73700.00 | 2022-09-30 | 56 | 6 | 3 | Budget |
| 27258 | 112975.00 | 2024-07-30 | 56 | 6 | 6 | Actual |
| 35864 | 176562.44 | 2025-02-28 | 56 | 6 | 13 | Actual |
| 27908 | 89008.17 | 2024-07-30 | 56 | 6 | 13 | Actual |
| 3612 | 41363.00 | 2022-09-30 | 56 | 6 | 4 | Actual |
| 36457 | 126988.00 | 2025-03-31 | 56 | 6 | 7 | Actual |
| 23241 | 167181.47 | 2024-03-30 | 56 | 6 | 8 | Actual |
| 7587 | 71800.00 | 2022-12-31 | 56 | 6 | 7 | Budget |
| 12256 | 411400.00 | 2023-04-30 | 56 | 6 | 8 | Budget |
| 8100 | 139100.00 | 2023-01-31 | 56 | 6 | 4 | Budget |
| 12397 | 78900.00 | 2023-05-31 | 56 | 6 | 3 | Budget |
| 23442 | 19274.52 | 2024-03-30 | 56 | 6 | 11 | Actual |
| 26547 | 19128.78 | 2024-06-29 | 56 | 6 | 11 | Actual |
| 35215 | 75570.00 | 2025-02-28 | 56 | 6 | 6 | Actual |
| 16138 | 241613.16 | 2023-08-31 | 56 | 6 | 8 | Actual |
| 16018 | 174640.00 | 2023-08-31 | 56 | 6 | 7 | Actual |
| 26223 | 164881.00 | 2024-06-29 | 56 | 6 | 7 | Actual |
| 11457 | 143863.00 | 2023-04-30 | 56 | 6 | 4 | Actual |
| 7119 | 46600.00 | 2022-12-31 | 56 | 6 | 5 | Budget |
| 13643 | 55316.00 | 2023-06-30 | 56 | 6 | 4 | Actual |
Generated 2025-07-30 07:16:25.172 UTC