[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 314 > < TAKE 1000
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20233 | 121589.71 | 2023-11-13 | 56 | 6 | 8 | Actual |
| 2627 | 71398.00 | 2022-07-14 | 56 | 6 | 5 | Actual |
| 26969 | 137132.00 | 2024-06-12 | 56 | 6 | 4 | Actual |
| 11930 | 120471.00 | 2023-03-13 | 56 | 6 | 6 | Actual |
| 27061 | 146716.00 | 2024-06-12 | 56 | 6 | 5 | Actual |
| 4079 | 51600.00 | 2022-08-13 | 56 | 6 | 6 | Budget |
| 38046 | 59838.04 | 2025-03-13 | 56 | 6 | 12 | Actual |
| 29366 | 62878.00 | 2024-08-12 | 56 | 6 | 5 | Actual |
| 17699 | 106519.00 | 2023-09-13 | 56 | 6 | 4 | Actual |
| 24865 | 119717.00 | 2024-04-12 | 56 | 6 | 5 | Actual |
| 18199 | 255746.76 | 2023-09-13 | 56 | 6 | 8 | Actual |
| 9359 | 117863.00 | 2023-01-11 | 56 | 6 | 5 | Actual |
| 19612 | 91311.00 | 2023-11-13 | 56 | 6 | 3 | Actual |
| 5858 | 51631.00 | 2022-10-13 | 56 | 6 | 4 | Actual |
| 53 | 33968.00 | 2022-05-13 | 56 | 6 | 3 | Actual |
| 25592 | 457.15 | 2024-04-12 | 56 | 6 | 12 | Actual |
| 30492 | 129640.00 | 2024-09-12 | 56 | 6 | 5 | Actual |
| 18702 | 42278.00 | 2023-10-13 | 56 | 6 | 4 | Actual |
| 15158 | 308791.68 | 2023-06-13 | 56 | 6 | 8 | Actual |
| 39198 | 61577.44 | 2025-04-13 | 56 | 6 | 12 | Actual |
| 21140 | 210849.00 | 2023-12-14 | 56 | 6 | 7 | Actual |
| 11269 | 94400.00 | 2023-03-13 | 56 | 6 | 3 | Budget |
| 15635 | 40461.00 | 2023-07-14 | 56 | 6 | 4 | Actual |
| 12257 | 257105.87 | 2023-03-13 | 56 | 6 | 8 | Actual |
| 29656 | 130353.00 | 2024-08-12 | 56 | 6 | 7 | Actual |
| 3424 | 61418.00 | 2022-08-13 | 56 | 6 | 3 | Actual |
| 9687 | 62964.00 | 2023-01-11 | 56 | 6 | 6 | Actual |
| 34475 | 161505.90 | 2024-12-13 | 56 | 6 | 11 | Actual |
| 36365 | 49223.00 | 2025-02-11 | 56 | 6 | 6 | Actual |
| 23836 | 90754.00 | 2024-03-12 | 56 | 6 | 5 | Actual |
| 17791 | 95800.00 | 2023-09-13 | 56 | 6 | 5 | Actual |
| 10152 | 121100.00 | 2023-02-11 | 56 | 6 | 3 | Budget |
| 26850 | 109291.00 | 2024-06-12 | 56 | 6 | 3 | Actual |
| 7448 | 41300.00 | 2022-11-13 | 56 | 6 | 6 | Budget |
Generated 2025-06-12 23:29:25.982 UTC