[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 79 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17579 | 134925.00 | 2024-03-24 | 56 | 6 | 3 | Actual |
| 1509 | 82201.00 | 2022-12-23 | 56 | 6 | 5 | Actual |
| 25275 | 216217.23 | 2024-10-22 | 56 | 6 | 8 | Actual |
| 2489 | 63500.00 | 2023-01-23 | 56 | 6 | 4 | Budget |
| 9358 | 165000.00 | 2023-07-23 | 56 | 6 | 5 | Budget |
| 25155 | 143267.00 | 2024-10-22 | 56 | 6 | 7 | Actual |
| 34274 | 193906.21 | 2025-06-24 | 56 | 6 | 8 | Actual |
| 36457 | 126988.00 | 2025-08-23 | 56 | 6 | 7 | Actual |
| 21260 | 184977.26 | 2024-06-24 | 56 | 6 | 8 | Actual |
| 26758 | 70967.49 | 2024-11-21 | 56 | 6 | 13 | Actual |
| 17170 | 161751.06 | 2024-02-22 | 56 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-08-22 | 56 | 6 | 8 | Actual |
| 33866 | 109060.00 | 2025-06-24 | 56 | 6 | 5 | Actual |
| 11130 | 112431.96 | 2023-08-23 | 56 | 6 | 8 | Actual |
| 13057 | 95000.00 | 2023-10-23 | 56 | 6 | 6 | Budget |
| 14536 | 143041.00 | 2023-12-23 | 56 | 6 | 3 | Actual |
| 10337 | 46622.00 | 2023-08-23 | 56 | 6 | 4 | Actual |
| 14154 | 185365.14 | 2023-11-22 | 56 | 6 | 8 | Actual |
| 29061 | 231910.84 | 2025-01-22 | 56 | 6 | 13 | Actual |
| 24444 | 46318.64 | 2024-09-21 | 56 | 6 | 11 | Actual |
| 9825 | 147600.00 | 2023-07-23 | 56 | 6 | 7 | Budget |
| 8099 | 132512.00 | 2023-06-25 | 56 | 6 | 4 | Actual |
| 5670 | 62400.00 | 2023-04-24 | 56 | 6 | 3 | Actual |
| 11598 | 130500.00 | 2023-09-22 | 56 | 6 | 5 | Budget |
| 13522 | 121025.00 | 2023-11-22 | 56 | 6 | 3 | Actual |
| 13386 | 158300.00 | 2023-10-23 | 56 | 6 | 8 | Budget |
| 4219 | 56100.00 | 2023-02-22 | 56 | 6 | 7 | Budget |
| 26223 | 164881.00 | 2024-11-21 | 56 | 6 | 7 | Actual |
| 10474 | 51900.00 | 2023-08-23 | 56 | 6 | 5 | Budget |
| 34063 | 87553.00 | 2025-06-24 | 56 | 6 | 6 | Actual |
Generated 2025-12-22 06:48:26.682 UTC