[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 16 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22832 | 78998.00 | 2024-08-21 | 56 | 6 | 5 | Actual |
| 10338 | 44300.00 | 2023-08-22 | 56 | 6 | 4 | Budget |
| 8240 | 97300.00 | 2023-06-24 | 56 | 6 | 5 | Budget |
| 11457 | 143863.00 | 2023-09-21 | 56 | 6 | 4 | Actual |
| 383 | 22700.00 | 2022-11-21 | 56 | 6 | 5 | Budget |
| 3096 | 171300.00 | 2023-01-22 | 56 | 6 | 7 | Budget |
| 26223 | 164881.00 | 2024-11-20 | 56 | 6 | 7 | Actual |
| 25063 | 41712.00 | 2024-10-21 | 56 | 6 | 6 | Actual |
| 38163 | 83609.83 | 2025-09-21 | 56 | 6 | 13 | Actual |
| 33654 | 73600.00 | 2025-06-23 | 56 | 6 | 3 | Actual |
| 6655 | 153510.00 | 2023-04-23 | 56 | 6 | 8 | Actual |
| 38665 | 91544.00 | 2025-10-22 | 56 | 6 | 6 | Actual |
| 19731 | 35625.00 | 2024-05-23 | 56 | 6 | 4 | Actual |
| 28823 | 61673.18 | 2025-01-21 | 56 | 6 | 11 | Actual |
| 39198 | 61577.44 | 2025-10-22 | 56 | 6 | 12 | Actual |
| 13057 | 95000.00 | 2023-10-22 | 56 | 6 | 6 | Budget |
| 30399 | 117994.00 | 2025-03-23 | 56 | 6 | 4 | Actual |
| 33032 | 120728.00 | 2025-05-23 | 56 | 6 | 7 | Actual |
| 5340 | 169000.00 | 2023-03-24 | 56 | 6 | 7 | Budget |
| 18795 | 130264.00 | 2024-04-22 | 56 | 6 | 5 | Actual |
| 6794 | 61500.00 | 2023-05-24 | 56 | 6 | 3 | Budget |
| 27061 | 146716.00 | 2024-12-21 | 56 | 6 | 5 | Actual |
| 8100 | 139100.00 | 2023-06-24 | 56 | 6 | 4 | Budget |
| 29366 | 62878.00 | 2025-02-20 | 56 | 6 | 5 | Actual |
| 10013 | 172896.73 | 2023-07-22 | 56 | 6 | 8 | Actual |
| 16018 | 174640.00 | 2024-01-22 | 56 | 6 | 7 | Actual |
| 15515 | 84331.00 | 2024-01-22 | 56 | 6 | 3 | Actual |
| 7118 | 33310.00 | 2023-05-24 | 56 | 6 | 5 | Actual |
| 1979 | 134800.00 | 2022-12-22 | 56 | 6 | 7 | Budget |
| 12726 | 103500.00 | 2023-10-22 | 56 | 6 | 5 | Budget |
Generated 2025-12-22 00:40:45.474 UTC