[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 320 > < TAKE 250 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33866 | 109060.00 | 2024-12-08 | 56 | 6 | 5 | Actual |
| 12069 | 176278.00 | 2023-03-08 | 56 | 6 | 7 | Actual |
| 1042 | 73593.36 | 2022-05-08 | 56 | 6 | 8 | Actual |
| 28823 | 61673.18 | 2024-07-08 | 56 | 6 | 11 | Actual |
| 37104 | 83580.00 | 2025-03-08 | 56 | 6 | 3 | Actual |
| 21643 | 55620.00 | 2024-01-06 | 56 | 6 | 3 | Actual |
| 22263 | 189837.95 | 2024-01-06 | 56 | 6 | 8 | Actual |
| 15038 | 266350.00 | 2023-06-08 | 56 | 6 | 7 | Actual |
| 12397 | 78900.00 | 2023-04-08 | 56 | 6 | 3 | Budget |
| 7119 | 46600.00 | 2022-11-08 | 56 | 6 | 5 | Budget |
| 38757 | 203008.00 | 2025-04-08 | 56 | 6 | 7 | Actual |
| 29061 | 231910.84 | 2024-07-08 | 56 | 6 | 13 | Actual |
| 33445 | 49042.10 | 2024-11-07 | 56 | 6 | 12 | Actual |
| 22052 | 35424.00 | 2024-01-06 | 56 | 6 | 6 | Actual |
| 14946 | 112893.00 | 2023-06-08 | 56 | 6 | 6 | Actual |
| 19520 | 420.98 | 2023-10-08 | 56 | 6 | 12 | Actual |
| 2489 | 63500.00 | 2022-07-09 | 56 | 6 | 4 | Budget |
| 18400 | 46920.78 | 2023-09-08 | 56 | 6 | 11 | Actual |
| 35017 | 111264.00 | 2025-01-06 | 56 | 6 | 5 | Actual |
| 13386 | 158300.00 | 2023-04-08 | 56 | 6 | 8 | Budget |
| 16547 | 108459.00 | 2023-08-08 | 56 | 6 | 3 | Actual |
| 30187 | 66065.64 | 2024-08-07 | 56 | 6 | 13 | Actual |
| 383 | 22700.00 | 2022-05-08 | 56 | 6 | 5 | Budget |
| 23623 | 123391.00 | 2024-03-07 | 56 | 6 | 3 | Actual |
| 24653 | 73813.00 | 2024-04-07 | 56 | 6 | 3 | Actual |
| 12586 | 50710.00 | 2023-04-08 | 56 | 6 | 4 | Actual |
| 20641 | 100485.00 | 2023-12-09 | 56 | 6 | 3 | Actual |
| 22144 | 105197.00 | 2024-01-06 | 56 | 6 | 7 | Actual |
Generated 2025-06-07 14:22:48.012 UTC