[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 323 > < TAKE 192 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1368 | 79100.00 | 2022-06-14 | 56 | 6 | 4 | Budget |
| 13199 | 149398.00 | 2023-04-14 | 56 | 6 | 7 | Actual |
| 34924 | 145753.00 | 2025-01-12 | 56 | 6 | 4 | Actual |
| 11270 | 82089.00 | 2023-03-14 | 56 | 6 | 3 | Actual |
| 4079 | 51600.00 | 2022-08-14 | 56 | 6 | 6 | Budget |
| 5669 | 59300.00 | 2022-10-14 | 56 | 6 | 3 | Budget |
| 12727 | 120396.00 | 2023-04-14 | 56 | 6 | 5 | Actual |
| 15635 | 40461.00 | 2023-07-15 | 56 | 6 | 4 | Actual |
| 26850 | 109291.00 | 2024-06-13 | 56 | 6 | 3 | Actual |
| 17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
| 24772 | 31370.00 | 2024-04-13 | 56 | 6 | 4 | Actual |
| 14946 | 112893.00 | 2023-06-14 | 56 | 6 | 6 | Actual |
| 9359 | 117863.00 | 2023-01-12 | 56 | 6 | 5 | Actual |
| 13738 | 93669.00 | 2023-05-14 | 56 | 6 | 5 | Actual |
| 3751 | 61700.00 | 2022-08-14 | 56 | 6 | 5 | Budget |
| 18080 | 233110.00 | 2023-09-14 | 56 | 6 | 7 | Actual |
| 9824 | 134137.00 | 2023-01-12 | 56 | 6 | 7 | Actual |
| 37224 | 120144.00 | 2025-03-14 | 56 | 6 | 4 | Actual |
| 9221 | 52267.00 | 2023-01-12 | 56 | 6 | 4 | Actual |
| 20021 | 40975.00 | 2023-11-14 | 56 | 6 | 6 | Actual |
| 24033 | 85897.00 | 2024-03-13 | 56 | 6 | 6 | Actual |
| 12069 | 176278.00 | 2023-03-14 | 56 | 6 | 7 | Actual |
| 31076 | 176779.58 | 2024-09-13 | 56 | 6 | 11 | Actual |
| 8711 | 171670.00 | 2022-12-15 | 56 | 6 | 7 | Actual |
| 31907 | 211238.00 | 2024-10-13 | 56 | 6 | 7 | Actual |
Generated 2025-06-13 10:57:22.839 UTC