[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 95 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6794 | 61500.00 | 2022-11-15 | 56 | 6 | 3 | Budget |
| 26758 | 70967.49 | 2024-05-14 | 56 | 6 | 13 | Actual |
| 16547 | 108459.00 | 2023-08-15 | 56 | 6 | 3 | Actual |
| 30902 | 273097.08 | 2024-09-14 | 56 | 6 | 8 | Actual |
| 24033 | 85897.00 | 2024-03-14 | 56 | 6 | 6 | Actual |
| 39078 | 43349.44 | 2025-04-15 | 56 | 6 | 11 | Actual |
| 1508 | 70700.00 | 2022-06-15 | 56 | 6 | 5 | Budget |
| 11269 | 94400.00 | 2023-03-15 | 56 | 6 | 3 | Budget |
| 21461 | 48652.73 | 2023-12-16 | 56 | 6 | 11 | Actual |
| 26345 | 187183.36 | 2024-05-14 | 56 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-15 | 56 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-15 | 56 | 6 | 8 | Actual |
| 36167 | 63219.00 | 2025-02-13 | 56 | 6 | 5 | Actual |
| 23623 | 123391.00 | 2024-03-14 | 56 | 6 | 3 | Actual |
| 854 | 28863.00 | 2022-05-15 | 56 | 6 | 7 | Actual |
| 30782 | 190832.00 | 2024-09-14 | 56 | 6 | 7 | Actual |
| 10338 | 44300.00 | 2023-02-13 | 56 | 6 | 4 | Budget |
| 11270 | 82089.00 | 2023-03-15 | 56 | 6 | 3 | Actual |
| 16339 | 50124.03 | 2023-07-16 | 56 | 6 | 11 | Actual |
| 6466 | 142600.00 | 2022-10-15 | 56 | 6 | 7 | Budget |
| 29273 | 86562.00 | 2024-08-14 | 56 | 6 | 4 | Actual |
| 12257 | 257105.87 | 2023-03-15 | 56 | 6 | 8 | Actual |
| 8710 | 180300.00 | 2022-12-16 | 56 | 6 | 7 | Budget |
| 36577 | 157620.68 | 2025-02-13 | 56 | 6 | 8 | Actual |
| 15635 | 40461.00 | 2023-07-16 | 56 | 6 | 4 | Actual |
| 23442 | 19274.52 | 2024-02-13 | 56 | 6 | 11 | Actual |
| 13522 | 121025.00 | 2023-05-15 | 56 | 6 | 3 | Actual |
| 21854 | 105578.00 | 2024-01-13 | 56 | 6 | 5 | Actual |
| 10943 | 44840.00 | 2023-02-13 | 56 | 6 | 7 | Actual |
| 23241 | 167181.47 | 2024-02-13 | 56 | 6 | 8 | Actual |
Generated 2025-06-14 19:03:08.316 UTC