[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 0 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14329 | 28573.63 | 2023-11-21 | 56 | 6 | 11 | Actual |
| 21762 | 28707.00 | 2024-07-21 | 56 | 6 | 4 | Actual |
| 29564 | 53774.00 | 2025-02-20 | 56 | 6 | 6 | Actual |
| 854 | 28863.00 | 2022-11-21 | 56 | 6 | 7 | Actual |
| 21049 | 83416.00 | 2024-06-23 | 56 | 6 | 6 | Actual |
| 5996 | 120100.00 | 2023-04-23 | 56 | 6 | 5 | Budget |
| 855 | 28900.00 | 2022-11-21 | 56 | 6 | 7 | Budget |
| 36577 | 157620.68 | 2025-08-22 | 56 | 6 | 8 | Actual |
| 22739 | 44167.00 | 2024-08-21 | 56 | 6 | 4 | Actual |
| 26850 | 109291.00 | 2024-12-21 | 56 | 6 | 3 | Actual |
| 30187 | 66065.64 | 2025-02-20 | 56 | 6 | 13 | Actual |
| 16547 | 108459.00 | 2024-02-21 | 56 | 6 | 3 | Actual |
| 2167 | 195238.05 | 2022-12-22 | 56 | 6 | 8 | Actual |
| 31618 | 123781.00 | 2025-04-22 | 56 | 6 | 5 | Actual |
| 13738 | 93669.00 | 2023-11-21 | 56 | 6 | 5 | Actual |
| 12398 | 71696.00 | 2023-10-22 | 56 | 6 | 3 | Actual |
| 22436 | 24594.83 | 2024-07-21 | 56 | 6 | 11 | Actual |
| 7913 | 87865.00 | 2023-06-24 | 56 | 6 | 3 | Actual |
| 25063 | 41712.00 | 2024-10-21 | 56 | 6 | 6 | Actual |
| 4731 | 161200.00 | 2023-03-24 | 56 | 6 | 4 | Budget |
| 34155 | 172099.00 | 2025-06-23 | 56 | 6 | 7 | Actual |
| 36896 | 58039.07 | 2025-08-22 | 56 | 6 | 12 | Actual |
| 34924 | 145753.00 | 2025-07-22 | 56 | 6 | 4 | Actual |
| 32649 | 79120.00 | 2025-05-23 | 56 | 6 | 4 | Actual |
| 33325 | 14521.24 | 2025-05-23 | 56 | 6 | 11 | Actual |
| 30279 | 85948.00 | 2025-03-23 | 56 | 6 | 3 | Actual |
| 7774 | 98200.00 | 2023-05-24 | 56 | 6 | 8 | Budget |
| 28622 | 322913.16 | 2025-01-21 | 56 | 6 | 8 | Actual |
| 32742 | 56234.00 | 2025-05-23 | 56 | 6 | 5 | Actual |
| 17988 | 92985.00 | 2024-03-23 | 56 | 6 | 6 | Actual |
Generated 2025-12-22 00:11:36.164 UTC