[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 92 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7914 | 79100.00 | 2023-06-25 | 56 | 6 | 3 | Budget |
| 22619 | 109446.00 | 2024-08-22 | 56 | 6 | 3 | Actual |
| 11599 | 124324.00 | 2023-09-22 | 56 | 6 | 5 | Actual |
| 27350 | 226098.00 | 2024-12-22 | 56 | 6 | 7 | Actual |
| 30070 | 51624.06 | 2025-02-21 | 56 | 6 | 12 | Actual |
| 16138 | 241613.16 | 2024-01-23 | 56 | 6 | 8 | Actual |
| 16760 | 80441.00 | 2024-02-22 | 56 | 6 | 5 | Actual |
| 15038 | 266350.00 | 2023-12-23 | 56 | 6 | 7 | Actual |
| 35746 | 61638.08 | 2025-07-23 | 56 | 6 | 12 | Actual |
| 35215 | 75570.00 | 2025-07-23 | 56 | 6 | 6 | Actual |
| 4219 | 56100.00 | 2023-02-22 | 56 | 6 | 7 | Budget |
| 31076 | 176779.58 | 2025-03-24 | 56 | 6 | 11 | Actual |
| 38254 | 109405.00 | 2025-10-23 | 56 | 6 | 3 | Actual |
| 20641 | 100485.00 | 2024-06-24 | 56 | 6 | 3 | Actual |
| 34274 | 193906.21 | 2025-06-24 | 56 | 6 | 8 | Actual |
| 33562 | 64125.25 | 2025-05-24 | 56 | 6 | 13 | Actual |
| 242 | 55000.00 | 2022-11-22 | 56 | 6 | 4 | Budget |
| 37607 | 186717.00 | 2025-09-22 | 56 | 6 | 7 | Actual |
| 36577 | 157620.68 | 2025-08-23 | 56 | 6 | 8 | Actual |
| 22739 | 44167.00 | 2024-08-22 | 56 | 6 | 4 | Actual |
| 10337 | 46622.00 | 2023-08-23 | 56 | 6 | 4 | Actual |
| 10151 | 75718.00 | 2023-08-23 | 56 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2023-03-25 | 56 | 6 | 3 | Actual |
| 7118 | 33310.00 | 2023-05-25 | 56 | 6 | 5 | Actual |
| 10943 | 44840.00 | 2023-08-23 | 56 | 6 | 7 | Actual |
| 10475 | 45149.00 | 2023-08-23 | 56 | 6 | 5 | Actual |
| 2958 | 60389.00 | 2023-01-23 | 56 | 6 | 6 | Actual |
| 9359 | 117863.00 | 2023-07-23 | 56 | 6 | 5 | Actual |
| 16547 | 108459.00 | 2024-02-22 | 56 | 6 | 3 | Actual |
| 25275 | 216217.23 | 2024-10-22 | 56 | 6 | 8 | Actual |
Generated 2025-12-22 06:48:10.958 UTC