[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 321 > < TAKE 28 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 855 | 28900.00 | 2022-05-15 | 56 | 6 | 7 | Budget |
| 24243 | 234693.33 | 2024-03-14 | 56 | 6 | 8 | Actual |
| 28410 | 98035.00 | 2024-07-15 | 56 | 6 | 6 | Actual |
| 4732 | 134367.00 | 2022-09-15 | 56 | 6 | 4 | Actual |
| 4543 | 83477.00 | 2022-09-15 | 56 | 6 | 3 | Actual |
| 33151 | 121470.01 | 2024-11-14 | 56 | 6 | 8 | Actual |
| 10943 | 44840.00 | 2023-02-13 | 56 | 6 | 7 | Actual |
| 25155 | 143267.00 | 2024-04-14 | 56 | 6 | 7 | Actual |
| 9825 | 147600.00 | 2023-01-13 | 56 | 6 | 7 | Budget |
| 29656 | 130353.00 | 2024-08-14 | 56 | 6 | 7 | Actual |
| 13198 | 209200.00 | 2023-04-15 | 56 | 6 | 7 | Budget |
| 14748 | 103936.00 | 2023-06-15 | 56 | 6 | 5 | Actual |
| 23532 | 1768.88 | 2024-02-13 | 56 | 6 | 12 | Actual |
| 2958 | 60389.00 | 2022-07-16 | 56 | 6 | 6 | Actual |
| 15728 | 144604.00 | 2023-07-16 | 56 | 6 | 5 | Actual |
| 23836 | 90754.00 | 2024-03-14 | 56 | 6 | 5 | Actual |
| 3097 | 122351.00 | 2022-07-16 | 56 | 6 | 7 | Actual |
| 18400 | 46920.78 | 2023-09-15 | 56 | 6 | 11 | Actual |
| 30690 | 97870.00 | 2024-09-14 | 56 | 6 | 6 | Actual |
| 17170 | 161751.06 | 2023-08-15 | 56 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-15 | 56 | 6 | 8 | Budget |
| 24124 | 240649.00 | 2024-03-14 | 56 | 6 | 7 | Actual |
| 26223 | 164881.00 | 2024-05-14 | 56 | 6 | 7 | Actual |
| 854 | 28863.00 | 2022-05-15 | 56 | 6 | 7 | Actual |
| 18491 | 2364.63 | 2023-09-15 | 56 | 6 | 12 | Actual |
| 12257 | 257105.87 | 2023-03-15 | 56 | 6 | 8 | Actual |
| 33774 | 106185.00 | 2024-12-15 | 56 | 6 | 4 | Actual |
Generated 2025-06-14 22:35:13.974 UTC