[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 52 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2306 | 50200.00 | 2022-07-14 | 56 | 6 | 3 | Budget |
| 12397 | 78900.00 | 2023-04-13 | 56 | 6 | 3 | Budget |
| 29950 | 18173.44 | 2024-08-12 | 56 | 6 | 11 | Actual |
| 11269 | 94400.00 | 2023-03-13 | 56 | 6 | 3 | Budget |
| 21643 | 55620.00 | 2024-01-11 | 56 | 6 | 3 | Actual |
| 26758 | 70967.49 | 2024-05-12 | 56 | 6 | 13 | Actual |
| 19404 | 35859.94 | 2023-10-13 | 56 | 6 | 11 | Actual |
| 8710 | 180300.00 | 2022-12-14 | 56 | 6 | 7 | Budget |
| 27350 | 226098.00 | 2024-06-12 | 56 | 6 | 7 | Actual |
| 13199 | 149398.00 | 2023-04-13 | 56 | 6 | 7 | Actual |
| 10151 | 75718.00 | 2023-02-11 | 56 | 6 | 3 | Actual |
| 11270 | 82089.00 | 2023-03-13 | 56 | 6 | 3 | Actual |
| 24772 | 31370.00 | 2024-04-12 | 56 | 6 | 4 | Actual |
| 8711 | 171670.00 | 2022-12-14 | 56 | 6 | 7 | Actual |
| 24243 | 234693.33 | 2024-03-12 | 56 | 6 | 8 | Actual |
| 242 | 55000.00 | 2022-05-13 | 56 | 6 | 4 | Budget |
| 37224 | 120144.00 | 2025-03-13 | 56 | 6 | 4 | Actual |
| 15332 | 49951.69 | 2023-06-13 | 56 | 6 | 11 | Actual |
| 18400 | 46920.78 | 2023-09-13 | 56 | 6 | 11 | Actual |
| 26640 | 65042.40 | 2024-05-12 | 56 | 6 | 12 | Actual |
| 37927 | 177782.80 | 2025-03-13 | 56 | 6 | 11 | Actual |
| 21461 | 48652.73 | 2023-12-14 | 56 | 6 | 11 | Actual |
| 2305 | 52820.00 | 2022-07-14 | 56 | 6 | 3 | Actual |
| 26129 | 51898.00 | 2024-05-12 | 56 | 6 | 6 | Actual |
| 35307 | 173621.00 | 2025-01-11 | 56 | 6 | 7 | Actual |
| 13057 | 95000.00 | 2023-04-13 | 56 | 6 | 6 | Budget |
| 38374 | 162872.00 | 2025-04-13 | 56 | 6 | 4 | Actual |
| 16760 | 80441.00 | 2023-08-13 | 56 | 6 | 5 | Actual |
| 35864 | 176562.44 | 2025-01-11 | 56 | 6 | 13 | Actual |
| 25275 | 216217.23 | 2024-04-12 | 56 | 6 | 8 | Actual |
| 29564 | 53774.00 | 2024-08-12 | 56 | 6 | 6 | Actual |
Generated 2025-06-12 23:43:37.120 UTC