[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 321 > < TAKE 96 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12397 | 78900.00 | 2023-04-14 | 56 | 6 | 3 | Budget |
| 35307 | 173621.00 | 2025-01-12 | 56 | 6 | 7 | Actual |
| 12586 | 50710.00 | 2023-04-14 | 56 | 6 | 4 | Actual |
| 11458 | 151100.00 | 2023-03-14 | 56 | 6 | 4 | Budget |
| 34274 | 193906.21 | 2024-12-14 | 56 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-14 | 56 | 6 | 8 | Actual |
| 714 | 40600.00 | 2022-05-14 | 56 | 6 | 6 | Budget |
| 25834 | 100198.00 | 2024-05-13 | 56 | 6 | 4 | Actual |
| 3611 | 47600.00 | 2022-08-14 | 56 | 6 | 4 | Budget |
| 5203 | 212400.00 | 2022-09-14 | 56 | 6 | 6 | Budget |
| 9221 | 52267.00 | 2023-01-12 | 56 | 6 | 4 | Actual |
| 39316 | 206994.58 | 2025-04-14 | 56 | 6 | 13 | Actual |
| 8899 | 216364.20 | 2022-12-15 | 56 | 6 | 8 | Actual |
| 5996 | 120100.00 | 2022-10-14 | 56 | 6 | 5 | Budget |
| 7914 | 79100.00 | 2022-12-15 | 56 | 6 | 3 | Budget |
| 35956 | 86901.00 | 2025-02-12 | 56 | 6 | 3 | Actual |
| 38163 | 83609.83 | 2025-03-14 | 56 | 6 | 13 | Actual |
| 5997 | 126471.00 | 2022-10-14 | 56 | 6 | 5 | Actual |
| 4732 | 134367.00 | 2022-09-14 | 56 | 6 | 4 | Actual |
| 11599 | 124324.00 | 2023-03-14 | 56 | 6 | 5 | Actual |
| 13387 | 175858.90 | 2023-04-14 | 56 | 6 | 8 | Actual |
| 26969 | 137132.00 | 2024-06-13 | 56 | 6 | 4 | Actual |
| 33151 | 121470.01 | 2024-11-13 | 56 | 6 | 8 | Actual |
| 14656 | 120570.00 | 2023-06-14 | 56 | 6 | 4 | Actual |
| 19520 | 420.98 | 2023-10-14 | 56 | 6 | 12 | Actual |
| 11929 | 132500.00 | 2023-03-14 | 56 | 6 | 6 | Budget |
| 7586 | 44879.00 | 2022-11-14 | 56 | 6 | 7 | Actual |
Generated 2025-06-13 09:56:50.640 UTC