[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 320 > < TAKE 512 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4218 | 50990.00 | 2023-02-17 | 56 | 6 | 7 | Actual |
| 6467 | 142562.00 | 2023-04-19 | 56 | 6 | 7 | Actual |
| 3424 | 61418.00 | 2023-02-17 | 56 | 6 | 3 | Actual |
| 18702 | 42278.00 | 2024-04-18 | 56 | 6 | 4 | Actual |
| 35215 | 75570.00 | 2025-07-18 | 56 | 6 | 6 | Actual |
| 11929 | 132500.00 | 2023-09-17 | 56 | 6 | 6 | Budget |
| 9687 | 62964.00 | 2023-07-18 | 56 | 6 | 6 | Actual |
| 34595 | 56746.50 | 2025-06-19 | 56 | 6 | 12 | Actual |
| 38877 | 303812.80 | 2025-10-18 | 56 | 6 | 8 | Actual |
| 10474 | 51900.00 | 2023-08-18 | 56 | 6 | 5 | Budget |
| 6979 | 40536.00 | 2023-05-20 | 56 | 6 | 4 | Actual |
| 27908 | 89008.17 | 2024-12-17 | 56 | 6 | 13 | Actual |
| 8710 | 180300.00 | 2023-06-20 | 56 | 6 | 7 | Budget |
| 2489 | 63500.00 | 2023-01-18 | 56 | 6 | 4 | Budget |
| 9358 | 165000.00 | 2023-07-18 | 56 | 6 | 5 | Budget |
| 33445 | 49042.10 | 2025-05-19 | 56 | 6 | 12 | Actual |
| 8898 | 346200.00 | 2023-06-20 | 56 | 6 | 8 | Budget |
| 7448 | 41300.00 | 2023-05-20 | 56 | 6 | 6 | Budget |
| 25712 | 98436.00 | 2024-11-16 | 56 | 6 | 3 | Actual |
| 13938 | 52225.00 | 2023-11-17 | 56 | 6 | 6 | Actual |
| 3611 | 47600.00 | 2023-02-17 | 56 | 6 | 4 | Budget |
| 1840 | 92016.00 | 2022-12-18 | 56 | 6 | 6 | Actual |
| 5340 | 169000.00 | 2023-03-20 | 56 | 6 | 7 | Budget |
| 2490 | 39667.00 | 2023-01-18 | 56 | 6 | 4 | Actual |
| 39316 | 206994.58 | 2025-10-18 | 56 | 6 | 13 | Actual |
| 28622 | 322913.16 | 2025-01-17 | 56 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-12-18 | 56 | 6 | 8 | Actual |
| 34063 | 87553.00 | 2025-06-19 | 56 | 6 | 6 | Actual |
Generated 2025-12-17 11:57:00.187 UTC