[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 319 > < TAKE 48 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25063 | 41712.00 | 2024-04-09 | 56 | 6 | 6 | Actual |
| 14536 | 143041.00 | 2023-06-10 | 56 | 6 | 3 | Actual |
| 9824 | 134137.00 | 2023-01-08 | 56 | 6 | 7 | Actual |
| 18702 | 42278.00 | 2023-10-10 | 56 | 6 | 4 | Actual |
| 6466 | 142600.00 | 2022-10-10 | 56 | 6 | 7 | Budget |
| 34804 | 99475.00 | 2025-01-08 | 56 | 6 | 3 | Actual |
| 9221 | 52267.00 | 2023-01-08 | 56 | 6 | 4 | Actual |
| 3424 | 61418.00 | 2022-08-10 | 56 | 6 | 3 | Actual |
| 7587 | 71800.00 | 2022-11-10 | 56 | 6 | 7 | Budget |
| 7913 | 87865.00 | 2022-12-11 | 56 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2022-09-10 | 56 | 6 | 3 | Actual |
| 2626 | 71400.00 | 2022-07-11 | 56 | 6 | 5 | Budget |
| 33654 | 73600.00 | 2024-12-10 | 56 | 6 | 3 | Actual |
| 28410 | 98035.00 | 2024-07-10 | 56 | 6 | 6 | Actual |
| 14032 | 83449.00 | 2023-05-10 | 56 | 6 | 7 | Actual |
| 38046 | 59838.04 | 2025-03-10 | 56 | 6 | 12 | Actual |
| 13387 | 175858.90 | 2023-04-10 | 56 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-10 | 56 | 6 | 8 | Actual |
| 13938 | 52225.00 | 2023-05-10 | 56 | 6 | 6 | Actual |
| 35017 | 111264.00 | 2025-01-08 | 56 | 6 | 5 | Actual |
| 6655 | 153510.00 | 2022-10-10 | 56 | 6 | 8 | Actual |
| 35746 | 61638.08 | 2025-01-08 | 56 | 6 | 12 | Actual |
| 20550 | 5811.51 | 2023-11-10 | 56 | 6 | 12 | Actual |
| 23743 | 100881.00 | 2024-03-09 | 56 | 6 | 4 | Actual |
| 17050 | 77845.00 | 2023-08-10 | 56 | 6 | 7 | Actual |
| 16018 | 174640.00 | 2023-07-11 | 56 | 6 | 7 | Actual |
| 2167 | 195238.05 | 2022-06-10 | 56 | 6 | 8 | Actual |
| 21552 | 3107.20 | 2023-12-11 | 56 | 6 | 12 | Actual |
| 27790 | 76600.06 | 2024-06-09 | 56 | 6 | 12 | Actual |
Generated 2025-06-09 05:38:05.979 UTC