[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 320 > < TAKE 384 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12727 | 120396.00 | 2023-04-03 | 56 | 6 | 5 | Actual |
| 7587 | 71800.00 | 2022-11-03 | 56 | 6 | 7 | Budget |
| 53 | 33968.00 | 2022-05-03 | 56 | 6 | 3 | Actual |
| 21049 | 83416.00 | 2023-12-04 | 56 | 6 | 6 | Actual |
| 17579 | 134925.00 | 2023-09-03 | 56 | 6 | 3 | Actual |
| 6979 | 40536.00 | 2022-11-03 | 56 | 6 | 4 | Actual |
| 34155 | 172099.00 | 2024-12-03 | 56 | 6 | 7 | Actual |
| 28212 | 150832.00 | 2024-07-03 | 56 | 6 | 5 | Actual |
| 22144 | 105197.00 | 2024-01-01 | 56 | 6 | 7 | Actual |
| 10013 | 172896.73 | 2023-01-01 | 56 | 6 | 8 | Actual |
| 25475 | 31413.05 | 2024-04-02 | 56 | 6 | 11 | Actual |
| 37607 | 186717.00 | 2025-03-03 | 56 | 6 | 7 | Actual |
| 20113 | 68325.00 | 2023-11-03 | 56 | 6 | 7 | Actual |
| 31525 | 152193.00 | 2024-10-02 | 56 | 6 | 4 | Actual |
| 10012 | 172900.00 | 2023-01-01 | 56 | 6 | 8 | Budget |
| 10942 | 38600.00 | 2023-02-01 | 56 | 6 | 7 | Budget |
| 22052 | 35424.00 | 2024-01-01 | 56 | 6 | 6 | Actual |
| 6325 | 82898.00 | 2022-10-03 | 56 | 6 | 6 | Actual |
| 5670 | 62400.00 | 2022-10-03 | 56 | 6 | 3 | Actual |
| 19404 | 35859.94 | 2023-10-03 | 56 | 6 | 11 | Actual |
| 18992 | 43261.00 | 2023-10-03 | 56 | 6 | 6 | Actual |
| 8898 | 346200.00 | 2022-12-04 | 56 | 6 | 8 | Budget |
| 37012 | 63655.07 | 2025-02-01 | 56 | 6 | 13 | Actual |
| 25592 | 457.15 | 2024-04-02 | 56 | 6 | 12 | Actual |
| 35215 | 75570.00 | 2025-01-01 | 56 | 6 | 6 | Actual |
| 11131 | 96700.00 | 2023-02-01 | 56 | 6 | 8 | Budget |
| 5669 | 59300.00 | 2022-10-03 | 56 | 6 | 3 | Budget |
| 37317 | 123371.00 | 2025-03-03 | 56 | 6 | 5 | Actual |
Generated 2025-06-02 11:16:41.715 UTC