[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 319 > < TAKE 1000
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10943 | 44840.00 | 2023-02-12 | 56 | 6 | 7 | Actual |
| 8710 | 180300.00 | 2022-12-15 | 56 | 6 | 7 | Budget |
| 37607 | 186717.00 | 2025-03-14 | 56 | 6 | 7 | Actual |
| 29061 | 231910.84 | 2024-07-14 | 56 | 6 | 13 | Actual |
| 21643 | 55620.00 | 2024-01-12 | 56 | 6 | 3 | Actual |
| 18400 | 46920.78 | 2023-09-14 | 56 | 6 | 11 | Actual |
| 21552 | 3107.20 | 2023-12-15 | 56 | 6 | 12 | Actual |
| 13738 | 93669.00 | 2023-05-14 | 56 | 6 | 5 | Actual |
| 5203 | 212400.00 | 2022-09-14 | 56 | 6 | 6 | Budget |
| 7914 | 79100.00 | 2022-12-15 | 56 | 6 | 3 | Budget |
| 855 | 28900.00 | 2022-05-14 | 56 | 6 | 7 | Budget |
| 6325 | 82898.00 | 2022-10-14 | 56 | 6 | 6 | Actual |
| 23836 | 90754.00 | 2024-03-13 | 56 | 6 | 5 | Actual |
| 22739 | 44167.00 | 2024-02-12 | 56 | 6 | 4 | Actual |
| 38374 | 162872.00 | 2025-04-14 | 56 | 6 | 4 | Actual |
| 24653 | 73813.00 | 2024-04-13 | 56 | 6 | 3 | Actual |
| 25929 | 72982.00 | 2024-05-13 | 56 | 6 | 5 | Actual |
| 9222 | 73200.00 | 2023-01-12 | 56 | 6 | 4 | Budget |
| 28410 | 98035.00 | 2024-07-14 | 56 | 6 | 6 | Actual |
| 10152 | 121100.00 | 2023-02-12 | 56 | 6 | 3 | Budget |
| 11929 | 132500.00 | 2023-03-14 | 56 | 6 | 6 | Budget |
| 16760 | 80441.00 | 2023-08-14 | 56 | 6 | 5 | Actual |
| 22619 | 109446.00 | 2024-02-12 | 56 | 6 | 3 | Actual |
| 19204 | 214261.13 | 2023-10-14 | 56 | 6 | 8 | Actual |
| 34155 | 172099.00 | 2024-12-14 | 56 | 6 | 7 | Actual |
| 18199 | 255746.76 | 2023-09-14 | 56 | 6 | 8 | Actual |
| 15423 | 3667.85 | 2023-06-14 | 56 | 6 | 12 | Actual |
| 5669 | 59300.00 | 2022-10-14 | 56 | 6 | 3 | Budget |
| 7118 | 33310.00 | 2022-11-14 | 56 | 6 | 5 | Actual |
Generated 2025-06-13 19:55:18.068 UTC