[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 320 > < TAKE 500 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14748 | 103936.00 | 2023-06-07 | 56 | 6 | 5 | Actual |
| 2167 | 195238.05 | 2022-06-07 | 56 | 6 | 8 | Actual |
| 11598 | 130500.00 | 2023-03-07 | 56 | 6 | 5 | Budget |
| 31076 | 176779.58 | 2024-09-06 | 56 | 6 | 11 | Actual |
| 12256 | 411400.00 | 2023-03-07 | 56 | 6 | 8 | Budget |
| 17050 | 77845.00 | 2023-08-07 | 56 | 6 | 7 | Actual |
| 26850 | 109291.00 | 2024-06-06 | 56 | 6 | 3 | Actual |
| 4732 | 134367.00 | 2022-09-07 | 56 | 6 | 4 | Actual |
| 10012 | 172900.00 | 2023-01-05 | 56 | 6 | 8 | Budget |
| 21140 | 210849.00 | 2023-12-08 | 56 | 6 | 7 | Actual |
| 14536 | 143041.00 | 2023-06-07 | 56 | 6 | 3 | Actual |
| 29273 | 86562.00 | 2024-08-06 | 56 | 6 | 4 | Actual |
| 30690 | 97870.00 | 2024-09-06 | 56 | 6 | 6 | Actual |
| 29564 | 53774.00 | 2024-08-06 | 56 | 6 | 6 | Actual |
| 18992 | 43261.00 | 2023-10-07 | 56 | 6 | 6 | Actual |
| 12397 | 78900.00 | 2023-04-07 | 56 | 6 | 3 | Budget |
| 21643 | 55620.00 | 2024-01-05 | 56 | 6 | 3 | Actual |
| 7119 | 46600.00 | 2022-11-07 | 56 | 6 | 5 | Budget |
| 33866 | 109060.00 | 2024-12-07 | 56 | 6 | 5 | Actual |
| 1839 | 82800.00 | 2022-06-07 | 56 | 6 | 6 | Budget |
| 33654 | 73600.00 | 2024-12-07 | 56 | 6 | 3 | Actual |
| 5528 | 300000.00 | 2022-09-07 | 56 | 6 | 8 | Budget |
| 8241 | 102458.00 | 2022-12-08 | 56 | 6 | 5 | Actual |
| 37726 | 257966.49 | 2025-03-07 | 56 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-07 | 56 | 6 | 8 | Actual |
| 38467 | 134705.00 | 2025-04-07 | 56 | 6 | 5 | Actual |
| 13386 | 158300.00 | 2023-04-07 | 56 | 6 | 8 | Budget |
| 3424 | 61418.00 | 2022-08-07 | 56 | 6 | 3 | Actual |
Generated 2025-06-07 02:06:04.683 UTC