[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 322 > < TAKE 32 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31313 | 84465.98 | 2024-09-10 | 56 | 6 | 13 | Actual |
| 19731 | 35625.00 | 2023-11-11 | 56 | 6 | 4 | Actual |
| 25063 | 41712.00 | 2024-04-10 | 56 | 6 | 6 | Actual |
| 28943 | 60359.33 | 2024-07-11 | 56 | 6 | 12 | Actual |
| 241 | 42417.00 | 2022-05-11 | 56 | 6 | 4 | Actual |
| 8241 | 102458.00 | 2022-12-12 | 56 | 6 | 5 | Actual |
| 25834 | 100198.00 | 2024-05-10 | 56 | 6 | 4 | Actual |
| 12726 | 103500.00 | 2023-04-11 | 56 | 6 | 5 | Budget |
| 25712 | 98436.00 | 2024-05-10 | 56 | 6 | 3 | Actual |
| 13057 | 95000.00 | 2023-04-11 | 56 | 6 | 6 | Budget |
| 16018 | 174640.00 | 2023-07-12 | 56 | 6 | 7 | Actual |
| 29776 | 160667.71 | 2024-08-10 | 56 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-11 | 56 | 6 | 8 | Actual |
| 54 | 27200.00 | 2022-05-11 | 56 | 6 | 3 | Budget |
| 36457 | 126988.00 | 2025-02-09 | 56 | 6 | 7 | Actual |
| 22619 | 109446.00 | 2024-02-09 | 56 | 6 | 3 | Actual |
| 16667 | 45660.00 | 2023-08-11 | 56 | 6 | 4 | Actual |
| 21552 | 3107.20 | 2023-12-12 | 56 | 6 | 12 | Actual |
| 16760 | 80441.00 | 2023-08-11 | 56 | 6 | 5 | Actual |
| 34595 | 56746.50 | 2024-12-11 | 56 | 6 | 12 | Actual |
| 53 | 33968.00 | 2022-05-11 | 56 | 6 | 3 | Actual |
| 6655 | 153510.00 | 2022-10-11 | 56 | 6 | 8 | Actual |
| 34155 | 172099.00 | 2024-12-11 | 56 | 6 | 7 | Actual |
| 3283 | 124900.00 | 2022-07-12 | 56 | 6 | 8 | Budget |
| 34804 | 99475.00 | 2025-01-09 | 56 | 6 | 3 | Actual |
| 11457 | 143863.00 | 2023-03-11 | 56 | 6 | 4 | Actual |
Generated 2025-06-10 13:35:12.135 UTC