[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 62 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16760 | 80441.00 | 2024-02-21 | 56 | 6 | 5 | Actual |
| 2957 | 66400.00 | 2023-01-22 | 56 | 6 | 6 | Budget |
| 20113 | 68325.00 | 2024-05-23 | 56 | 6 | 7 | Actual |
| 8570 | 125100.00 | 2023-06-24 | 56 | 6 | 6 | Budget |
| 14748 | 103936.00 | 2023-12-22 | 56 | 6 | 5 | Actual |
| 10475 | 45149.00 | 2023-08-22 | 56 | 6 | 5 | Actual |
| 38254 | 109405.00 | 2025-10-22 | 56 | 6 | 3 | Actual |
| 15332 | 49951.69 | 2023-12-22 | 56 | 6 | 11 | Actual |
| 1368 | 79100.00 | 2022-12-22 | 56 | 6 | 4 | Budget |
| 36167 | 63219.00 | 2025-08-22 | 56 | 6 | 5 | Actual |
| 31313 | 84465.98 | 2025-03-23 | 56 | 6 | 13 | Actual |
| 10942 | 38600.00 | 2023-08-22 | 56 | 6 | 7 | Budget |
| 17791 | 95800.00 | 2024-03-23 | 56 | 6 | 5 | Actual |
| 33562 | 64125.25 | 2025-05-23 | 56 | 6 | 13 | Actual |
| 20433 | 12473.33 | 2024-05-23 | 56 | 6 | 11 | Actual |
| 6466 | 142600.00 | 2023-04-23 | 56 | 6 | 7 | Budget |
| 26129 | 51898.00 | 2024-11-20 | 56 | 6 | 6 | Actual |
| 1367 | 87872.00 | 2022-12-22 | 56 | 6 | 4 | Actual |
| 5997 | 126471.00 | 2023-04-23 | 56 | 6 | 5 | Actual |
| 25712 | 98436.00 | 2024-11-20 | 56 | 6 | 3 | Actual |
| 29656 | 130353.00 | 2025-02-20 | 56 | 6 | 7 | Actual |
| 34063 | 87553.00 | 2025-06-23 | 56 | 6 | 6 | Actual |
| 5203 | 212400.00 | 2023-03-24 | 56 | 6 | 6 | Budget |
| 6979 | 40536.00 | 2023-05-24 | 56 | 6 | 4 | Actual |
| 12726 | 103500.00 | 2023-10-22 | 56 | 6 | 5 | Budget |
| 17579 | 134925.00 | 2024-03-23 | 56 | 6 | 3 | Actual |
| 53 | 33968.00 | 2022-11-21 | 56 | 6 | 3 | Actual |
| 1183 | 56580.00 | 2022-12-22 | 56 | 6 | 3 | Actual |
| 22527 | 1455.04 | 2024-07-21 | 56 | 6 | 12 | Actual |
| 14032 | 83449.00 | 2023-11-21 | 56 | 6 | 7 | Actual |
Generated 2025-12-21 14:22:46.662 UTC