[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 3 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 383 | 22700.00 | 2022-11-22 | 56 | 6 | 5 | Budget |
| 33032 | 120728.00 | 2025-05-24 | 56 | 6 | 7 | Actual |
| 37927 | 177782.80 | 2025-09-22 | 56 | 6 | 11 | Actual |
| 31907 | 211238.00 | 2025-04-23 | 56 | 6 | 7 | Actual |
| 4543 | 83477.00 | 2023-03-25 | 56 | 6 | 3 | Actual |
| 53 | 33968.00 | 2022-11-22 | 56 | 6 | 3 | Actual |
| 12069 | 176278.00 | 2023-09-22 | 56 | 6 | 7 | Actual |
| 6325 | 82898.00 | 2023-04-24 | 56 | 6 | 6 | Actual |
| 3096 | 171300.00 | 2023-01-23 | 56 | 6 | 7 | Budget |
| 25475 | 31413.05 | 2024-10-22 | 56 | 6 | 11 | Actual |
| 16958 | 54557.00 | 2024-02-22 | 56 | 6 | 6 | Actual |
| 30902 | 273097.08 | 2025-03-24 | 56 | 6 | 8 | Actual |
| 4732 | 134367.00 | 2023-03-25 | 56 | 6 | 4 | Actual |
| 34155 | 172099.00 | 2025-06-24 | 56 | 6 | 7 | Actual |
| 32649 | 79120.00 | 2025-05-24 | 56 | 6 | 4 | Actual |
| 29776 | 160667.71 | 2025-02-21 | 56 | 6 | 8 | Actual |
| 9824 | 134137.00 | 2023-07-23 | 56 | 6 | 7 | Actual |
| 14748 | 103936.00 | 2023-12-23 | 56 | 6 | 5 | Actual |
| 25155 | 143267.00 | 2024-10-22 | 56 | 6 | 7 | Actual |
| 22832 | 78998.00 | 2024-08-22 | 56 | 6 | 5 | Actual |
| 2166 | 195200.00 | 2022-12-23 | 56 | 6 | 8 | Budget |
| 11457 | 143863.00 | 2023-09-22 | 56 | 6 | 4 | Actual |
| 12256 | 411400.00 | 2023-09-22 | 56 | 6 | 8 | Budget |
| 31313 | 84465.98 | 2025-03-24 | 56 | 6 | 13 | Actual |
| 27258 | 112975.00 | 2024-12-22 | 56 | 6 | 6 | Actual |
| 32227 | 45584.59 | 2025-04-23 | 56 | 6 | 11 | Actual |
| 29153 | 89342.00 | 2025-02-21 | 56 | 6 | 3 | Actual |
| 35427 | 243223.79 | 2025-07-23 | 56 | 6 | 8 | Actual |
| 9358 | 165000.00 | 2023-07-23 | 56 | 6 | 5 | Budget |
| 12397 | 78900.00 | 2023-10-23 | 56 | 6 | 3 | Budget |
Generated 2025-12-22 21:05:23.921 UTC