[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 31 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13058 | 82568.00 | 2023-10-22 | 56 | 6 | 6 | Actual |
| 11269 | 94400.00 | 2023-09-21 | 56 | 6 | 3 | Budget |
| 19204 | 214261.13 | 2024-04-22 | 56 | 6 | 8 | Actual |
| 27790 | 76600.06 | 2024-12-21 | 56 | 6 | 12 | Actual |
| 9358 | 165000.00 | 2023-07-22 | 56 | 6 | 5 | Budget |
| 854 | 28863.00 | 2022-11-21 | 56 | 6 | 7 | Actual |
| 9687 | 62964.00 | 2023-07-22 | 56 | 6 | 6 | Actual |
| 11458 | 151100.00 | 2023-09-21 | 56 | 6 | 4 | Budget |
| 8710 | 180300.00 | 2023-06-24 | 56 | 6 | 7 | Budget |
| 28410 | 98035.00 | 2025-01-21 | 56 | 6 | 6 | Actual |
| 32742 | 56234.00 | 2025-05-23 | 56 | 6 | 5 | Actual |
| 39078 | 43349.44 | 2025-10-22 | 56 | 6 | 11 | Actual |
| 1042 | 73593.36 | 2022-11-21 | 56 | 6 | 8 | Actual |
| 33562 | 64125.25 | 2025-05-23 | 56 | 6 | 13 | Actual |
| 36365 | 49223.00 | 2025-08-22 | 56 | 6 | 6 | Actual |
| 14446 | 6054.06 | 2023-11-21 | 56 | 6 | 12 | Actual |
| 24124 | 240649.00 | 2024-09-20 | 56 | 6 | 7 | Actual |
| 7775 | 98228.67 | 2023-05-24 | 56 | 6 | 8 | Actual |
| 35746 | 61638.08 | 2025-07-22 | 56 | 6 | 12 | Actual |
| 33654 | 73600.00 | 2025-06-23 | 56 | 6 | 3 | Actual |
| 1183 | 56580.00 | 2022-12-22 | 56 | 6 | 3 | Actual |
| 7914 | 79100.00 | 2023-06-24 | 56 | 6 | 3 | Budget |
| 241 | 42417.00 | 2022-11-21 | 56 | 6 | 4 | Actual |
| 12068 | 167500.00 | 2023-09-21 | 56 | 6 | 7 | Budget |
| 29273 | 86562.00 | 2025-02-20 | 56 | 6 | 4 | Actual |
| 33032 | 120728.00 | 2025-05-23 | 56 | 6 | 7 | Actual |
| 11598 | 130500.00 | 2023-09-21 | 56 | 6 | 5 | Budget |
| 3612 | 41363.00 | 2023-02-21 | 56 | 6 | 4 | Actual |
| 25592 | 457.15 | 2024-10-21 | 56 | 6 | 12 | Actual |
| 36074 | 90166.00 | 2025-08-22 | 56 | 6 | 4 | Actual |
Generated 2025-12-22 01:02:14.562 UTC