[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 320 > < TAKE 768 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32437 | 197185.63 | 2024-10-05 | 56 | 6 | 13 | Actual |
| 14748 | 103936.00 | 2023-06-06 | 56 | 6 | 5 | Actual |
| 37317 | 123371.00 | 2025-03-06 | 56 | 6 | 5 | Actual |
| 36896 | 58039.07 | 2025-02-04 | 56 | 6 | 12 | Actual |
| 6655 | 153510.00 | 2022-10-06 | 56 | 6 | 8 | Actual |
| 53 | 33968.00 | 2022-05-06 | 56 | 6 | 3 | Actual |
| 6466 | 142600.00 | 2022-10-06 | 56 | 6 | 7 | Budget |
| 5670 | 62400.00 | 2022-10-06 | 56 | 6 | 3 | Actual |
| 28943 | 60359.33 | 2024-07-06 | 56 | 6 | 12 | Actual |
| 3423 | 73700.00 | 2022-08-06 | 56 | 6 | 3 | Budget |
| 14032 | 83449.00 | 2023-05-06 | 56 | 6 | 7 | Actual |
| 11458 | 151100.00 | 2023-03-06 | 56 | 6 | 4 | Budget |
| 33774 | 106185.00 | 2024-12-06 | 56 | 6 | 4 | Actual |
| 9359 | 117863.00 | 2023-01-04 | 56 | 6 | 5 | Actual |
| 33562 | 64125.25 | 2024-11-05 | 56 | 6 | 13 | Actual |
| 54 | 27200.00 | 2022-05-06 | 56 | 6 | 3 | Budget |
| 10803 | 70000.00 | 2023-02-04 | 56 | 6 | 6 | Budget |
| 38877 | 303812.80 | 2025-04-06 | 56 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-06 | 56 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-06 | 56 | 6 | 8 | Budget |
| 19520 | 420.98 | 2023-10-06 | 56 | 6 | 12 | Actual |
| 6793 | 64718.00 | 2022-11-06 | 56 | 6 | 3 | Actual |
| 32649 | 79120.00 | 2024-11-05 | 56 | 6 | 4 | Actual |
| 20761 | 96314.00 | 2023-12-07 | 56 | 6 | 4 | Actual |
| 24772 | 31370.00 | 2024-04-05 | 56 | 6 | 4 | Actual |
| 13738 | 93669.00 | 2023-05-06 | 56 | 6 | 5 | Actual |
| 854 | 28863.00 | 2022-05-06 | 56 | 6 | 7 | Actual |
| 11269 | 94400.00 | 2023-03-06 | 56 | 6 | 3 | Budget |
Generated 2025-06-05 23:58:47.933 UTC