[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 317 > < TAKE 192 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34924 | 145753.00 | 2024-12-31 | 56 | 6 | 4 | Actual |
| 29656 | 130353.00 | 2024-08-01 | 56 | 6 | 7 | Actual |
| 32227 | 45584.59 | 2024-10-01 | 56 | 6 | 11 | Actual |
| 6980 | 46600.00 | 2022-11-02 | 56 | 6 | 4 | Budget |
| 35956 | 86901.00 | 2025-01-31 | 56 | 6 | 3 | Actual |
| 38046 | 59838.04 | 2025-03-02 | 56 | 6 | 12 | Actual |
| 39198 | 61577.44 | 2025-04-02 | 56 | 6 | 12 | Actual |
| 4405 | 166900.00 | 2022-08-02 | 56 | 6 | 8 | Budget |
| 8899 | 216364.20 | 2022-12-03 | 56 | 6 | 8 | Actual |
| 12068 | 167500.00 | 2023-03-02 | 56 | 6 | 7 | Budget |
| 17371 | 16781.92 | 2023-08-02 | 56 | 6 | 11 | Actual |
| 5204 | 132765.00 | 2022-09-02 | 56 | 6 | 6 | Actual |
| 11131 | 96700.00 | 2023-01-31 | 56 | 6 | 8 | Budget |
| 37927 | 177782.80 | 2025-03-02 | 56 | 6 | 11 | Actual |
| 30902 | 273097.08 | 2024-09-01 | 56 | 6 | 8 | Actual |
| 15728 | 144604.00 | 2023-07-03 | 56 | 6 | 5 | Actual |
| 34063 | 87553.00 | 2024-12-02 | 56 | 6 | 6 | Actual |
| 24444 | 46318.64 | 2024-03-01 | 56 | 6 | 11 | Actual |
| 29950 | 18173.44 | 2024-08-01 | 56 | 6 | 11 | Actual |
| 1978 | 122573.00 | 2022-06-02 | 56 | 6 | 7 | Actual |
| 6793 | 64718.00 | 2022-11-02 | 56 | 6 | 3 | Actual |
| 20021 | 40975.00 | 2023-11-02 | 56 | 6 | 6 | Actual |
| 34595 | 56746.50 | 2024-12-02 | 56 | 6 | 12 | Actual |
| 7913 | 87865.00 | 2022-12-03 | 56 | 6 | 3 | Actual |
| 9824 | 134137.00 | 2022-12-31 | 56 | 6 | 7 | Actual |
| 36777 | 17768.11 | 2025-01-31 | 56 | 6 | 11 | Actual |
| 4404 | 119236.64 | 2022-08-02 | 56 | 6 | 8 | Actual |
| 21140 | 210849.00 | 2023-12-03 | 56 | 6 | 7 | Actual |
| 4732 | 134367.00 | 2022-09-02 | 56 | 6 | 4 | Actual |
| 32529 | 74813.00 | 2024-11-01 | 56 | 6 | 3 | Actual |
| 34155 | 172099.00 | 2024-12-02 | 56 | 6 | 7 | Actual |
Generated 2025-06-01 15:52:53.718 UTC