[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 80 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21552 | 3107.20 | 2023-12-16 | 56 | 6 | 12 | Actual |
| 19731 | 35625.00 | 2023-11-15 | 56 | 6 | 4 | Actual |
| 12586 | 50710.00 | 2023-04-15 | 56 | 6 | 4 | Actual |
| 24865 | 119717.00 | 2024-04-14 | 56 | 6 | 5 | Actual |
| 22052 | 35424.00 | 2024-01-13 | 56 | 6 | 6 | Actual |
| 30187 | 66065.64 | 2024-08-14 | 56 | 6 | 13 | Actual |
| 31816 | 90882.00 | 2024-10-14 | 56 | 6 | 6 | Actual |
| 4543 | 83477.00 | 2022-09-15 | 56 | 6 | 3 | Actual |
| 855 | 28900.00 | 2022-05-15 | 56 | 6 | 7 | Budget |
| 22832 | 78998.00 | 2024-02-13 | 56 | 6 | 5 | Actual |
| 20433 | 12473.33 | 2023-11-15 | 56 | 6 | 11 | Actual |
| 35627 | 33452.45 | 2025-01-13 | 56 | 6 | 11 | Actual |
| 6793 | 64718.00 | 2022-11-15 | 56 | 6 | 3 | Actual |
| 242 | 55000.00 | 2022-05-15 | 56 | 6 | 4 | Budget |
| 20641 | 100485.00 | 2023-12-16 | 56 | 6 | 3 | Actual |
| 33654 | 73600.00 | 2024-12-15 | 56 | 6 | 3 | Actual |
| 25834 | 100198.00 | 2024-05-14 | 56 | 6 | 4 | Actual |
| 32319 | 70330.79 | 2024-10-14 | 56 | 6 | 12 | Actual |
| 22144 | 105197.00 | 2024-01-13 | 56 | 6 | 7 | Actual |
| 38374 | 162872.00 | 2025-04-15 | 56 | 6 | 4 | Actual |
| 27470 | 319243.39 | 2024-06-14 | 56 | 6 | 8 | Actual |
| 21049 | 83416.00 | 2023-12-16 | 56 | 6 | 6 | Actual |
| 35427 | 243223.79 | 2025-01-13 | 56 | 6 | 8 | Actual |
| 24653 | 73813.00 | 2024-04-14 | 56 | 6 | 3 | Actual |
| 1508 | 70700.00 | 2022-06-15 | 56 | 6 | 5 | Budget |
| 9221 | 52267.00 | 2023-01-13 | 56 | 6 | 4 | Actual |
| 12397 | 78900.00 | 2023-04-15 | 56 | 6 | 3 | Budget |
| 38467 | 134705.00 | 2025-04-15 | 56 | 6 | 5 | Actual |
| 11130 | 112431.96 | 2023-02-13 | 56 | 6 | 8 | Actual |
| 19612 | 91311.00 | 2023-11-15 | 56 | 6 | 3 | Actual |
Generated 2025-06-14 20:22:02.238 UTC