[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 322 > < TAKE 512 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2306 | 50200.00 | 2022-07-27 | 56 | 6 | 3 | Budget |
| 35746 | 61638.08 | 2025-01-24 | 56 | 6 | 12 | Actual |
| 9825 | 147600.00 | 2023-01-24 | 56 | 6 | 7 | Budget |
| 15038 | 266350.00 | 2023-06-26 | 56 | 6 | 7 | Actual |
| 30070 | 51624.06 | 2024-08-25 | 56 | 6 | 12 | Actual |
| 38374 | 162872.00 | 2025-04-26 | 56 | 6 | 4 | Actual |
| 15635 | 40461.00 | 2023-07-27 | 56 | 6 | 4 | Actual |
| 4873 | 123664.00 | 2022-09-26 | 56 | 6 | 5 | Actual |
| 9359 | 117863.00 | 2023-01-24 | 56 | 6 | 5 | Actual |
| 35307 | 173621.00 | 2025-01-24 | 56 | 6 | 7 | Actual |
| 22263 | 189837.95 | 2024-01-24 | 56 | 6 | 8 | Actual |
| 3611 | 47600.00 | 2022-08-26 | 56 | 6 | 4 | Budget |
| 17170 | 161751.06 | 2023-08-26 | 56 | 6 | 8 | Actual |
| 25834 | 100198.00 | 2024-05-25 | 56 | 6 | 4 | Actual |
| 7119 | 46600.00 | 2022-11-26 | 56 | 6 | 5 | Budget |
| 38254 | 109405.00 | 2025-04-26 | 56 | 6 | 3 | Actual |
| 2490 | 39667.00 | 2022-07-27 | 56 | 6 | 4 | Actual |
| 4080 | 57287.00 | 2022-08-26 | 56 | 6 | 6 | Actual |
| 5204 | 132765.00 | 2022-09-26 | 56 | 6 | 6 | Actual |
| 25063 | 41712.00 | 2024-04-25 | 56 | 6 | 6 | Actual |
| 30492 | 129640.00 | 2024-09-25 | 56 | 6 | 5 | Actual |
| 12727 | 120396.00 | 2023-04-26 | 56 | 6 | 5 | Actual |
| 4219 | 56100.00 | 2022-08-26 | 56 | 6 | 7 | Budget |
| 30399 | 117994.00 | 2024-09-25 | 56 | 6 | 4 | Actual |
| 6466 | 142600.00 | 2022-10-26 | 56 | 6 | 7 | Budget |
| 26223 | 164881.00 | 2024-05-25 | 56 | 6 | 7 | Actual |
Generated 2025-06-26 02:46:13.332 UTC