[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 323 > < TAKE 120 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37224 | 120144.00 | 2025-03-19 | 56 | 6 | 4 | Actual |
| 20021 | 40975.00 | 2023-11-19 | 56 | 6 | 6 | Actual |
| 16958 | 54557.00 | 2023-08-19 | 56 | 6 | 6 | Actual |
| 1042 | 73593.36 | 2022-05-19 | 56 | 6 | 8 | Actual |
| 34475 | 161505.90 | 2024-12-19 | 56 | 6 | 11 | Actual |
| 4543 | 83477.00 | 2022-09-19 | 56 | 6 | 3 | Actual |
| 37515 | 107728.00 | 2025-03-19 | 56 | 6 | 6 | Actual |
| 18992 | 43261.00 | 2023-10-19 | 56 | 6 | 6 | Actual |
| 5669 | 59300.00 | 2022-10-19 | 56 | 6 | 3 | Budget |
| 25475 | 31413.05 | 2024-04-18 | 56 | 6 | 11 | Actual |
| 33032 | 120728.00 | 2024-11-18 | 56 | 6 | 7 | Actual |
| 31076 | 176779.58 | 2024-09-18 | 56 | 6 | 11 | Actual |
| 22832 | 78998.00 | 2024-02-17 | 56 | 6 | 5 | Actual |
| 7448 | 41300.00 | 2022-11-19 | 56 | 6 | 6 | Budget |
| 37726 | 257966.49 | 2025-03-19 | 56 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-19 | 56 | 6 | 8 | Budget |
| 1840 | 92016.00 | 2022-06-19 | 56 | 6 | 6 | Actual |
| 36896 | 58039.07 | 2025-02-17 | 56 | 6 | 12 | Actual |
| 31816 | 90882.00 | 2024-10-18 | 56 | 6 | 6 | Actual |
| 26850 | 109291.00 | 2024-06-18 | 56 | 6 | 3 | Actual |
| 15332 | 49951.69 | 2023-06-19 | 56 | 6 | 11 | Actual |
| 26129 | 51898.00 | 2024-05-18 | 56 | 6 | 6 | Actual |
| 33774 | 106185.00 | 2024-12-19 | 56 | 6 | 4 | Actual |
| 35307 | 173621.00 | 2025-01-17 | 56 | 6 | 7 | Actual |
| 1367 | 87872.00 | 2022-06-19 | 56 | 6 | 4 | Actual |
Generated 2025-06-18 23:46:27.722 UTC