[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 320 > < TAKE 192 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26345 | 187183.36 | 2024-05-02 | 56 | 6 | 8 | Actual |
| 30690 | 97870.00 | 2024-09-02 | 56 | 6 | 6 | Actual |
| 24653 | 73813.00 | 2024-04-02 | 56 | 6 | 3 | Actual |
| 31618 | 123781.00 | 2024-10-02 | 56 | 6 | 5 | Actual |
| 9825 | 147600.00 | 2023-01-01 | 56 | 6 | 7 | Budget |
| 20233 | 121589.71 | 2023-11-03 | 56 | 6 | 8 | Actual |
| 20550 | 5811.51 | 2023-11-03 | 56 | 6 | 12 | Actual |
| 29656 | 130353.00 | 2024-08-02 | 56 | 6 | 7 | Actual |
| 21643 | 55620.00 | 2024-01-01 | 56 | 6 | 3 | Actual |
| 2489 | 63500.00 | 2022-07-04 | 56 | 6 | 4 | Budget |
| 9824 | 134137.00 | 2023-01-01 | 56 | 6 | 7 | Actual |
| 30279 | 85948.00 | 2024-09-02 | 56 | 6 | 3 | Actual |
| 13522 | 121025.00 | 2023-05-03 | 56 | 6 | 3 | Actual |
| 4404 | 119236.64 | 2022-08-03 | 56 | 6 | 8 | Actual |
| 7119 | 46600.00 | 2022-11-03 | 56 | 6 | 5 | Budget |
| 5857 | 49000.00 | 2022-10-03 | 56 | 6 | 4 | Budget |
| 14946 | 112893.00 | 2023-06-03 | 56 | 6 | 6 | Actual |
| 24772 | 31370.00 | 2024-04-02 | 56 | 6 | 4 | Actual |
| 6979 | 40536.00 | 2022-11-03 | 56 | 6 | 4 | Actual |
| 11269 | 94400.00 | 2023-03-03 | 56 | 6 | 3 | Budget |
| 33445 | 49042.10 | 2024-11-02 | 56 | 6 | 12 | Actual |
| 36896 | 58039.07 | 2025-02-01 | 56 | 6 | 12 | Actual |
| 38254 | 109405.00 | 2025-04-03 | 56 | 6 | 3 | Actual |
| 17371 | 16781.92 | 2023-08-03 | 56 | 6 | 11 | Actual |
| 2490 | 39667.00 | 2022-07-04 | 56 | 6 | 4 | Actual |
| 4079 | 51600.00 | 2022-08-03 | 56 | 6 | 6 | Budget |
| 35017 | 111264.00 | 2025-01-01 | 56 | 6 | 5 | Actual |
| 3611 | 47600.00 | 2022-08-03 | 56 | 6 | 4 | Budget |
Generated 2025-06-02 14:19:42.856 UTC