[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 93 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23532 | 1768.88 | 2024-02-14 | 56 | 6 | 12 | Actual |
| 8569 | 113703.00 | 2022-12-17 | 56 | 6 | 6 | Actual |
| 24653 | 73813.00 | 2024-04-15 | 56 | 6 | 3 | Actual |
| 22619 | 109446.00 | 2024-02-14 | 56 | 6 | 3 | Actual |
| 22052 | 35424.00 | 2024-01-14 | 56 | 6 | 6 | Actual |
| 24124 | 240649.00 | 2024-03-15 | 56 | 6 | 7 | Actual |
| 37927 | 177782.80 | 2025-03-16 | 56 | 6 | 11 | Actual |
| 10474 | 51900.00 | 2023-02-14 | 56 | 6 | 5 | Budget |
| 33562 | 64125.25 | 2024-11-15 | 56 | 6 | 13 | Actual |
| 19204 | 214261.13 | 2023-10-16 | 56 | 6 | 8 | Actual |
| 17699 | 106519.00 | 2023-09-16 | 56 | 6 | 4 | Actual |
| 33445 | 49042.10 | 2024-11-15 | 56 | 6 | 12 | Actual |
| 7119 | 46600.00 | 2022-11-16 | 56 | 6 | 5 | Budget |
| 3283 | 124900.00 | 2022-07-17 | 56 | 6 | 8 | Budget |
| 2167 | 195238.05 | 2022-06-16 | 56 | 6 | 8 | Actual |
| 20021 | 40975.00 | 2023-11-16 | 56 | 6 | 6 | Actual |
| 35307 | 173621.00 | 2025-01-14 | 56 | 6 | 7 | Actual |
| 10803 | 70000.00 | 2023-02-14 | 56 | 6 | 6 | Budget |
| 38757 | 203008.00 | 2025-04-16 | 56 | 6 | 7 | Actual |
| 29656 | 130353.00 | 2024-08-15 | 56 | 6 | 7 | Actual |
| 17050 | 77845.00 | 2023-08-16 | 56 | 6 | 7 | Actual |
| 2626 | 71400.00 | 2022-07-17 | 56 | 6 | 5 | Budget |
| 24033 | 85897.00 | 2024-03-15 | 56 | 6 | 6 | Actual |
| 31196 | 61026.36 | 2024-09-15 | 56 | 6 | 12 | Actual |
| 18491 | 2364.63 | 2023-09-16 | 56 | 6 | 12 | Actual |
| 26223 | 164881.00 | 2024-05-15 | 56 | 6 | 7 | Actual |
| 21461 | 48652.73 | 2023-12-17 | 56 | 6 | 11 | Actual |
| 23836 | 90754.00 | 2024-03-15 | 56 | 6 | 5 | Actual |
| 5340 | 169000.00 | 2022-09-16 | 56 | 6 | 7 | Budget |
| 8240 | 97300.00 | 2022-12-17 | 56 | 6 | 5 | Budget |
Generated 2025-06-15 07:19:33.523 UTC