[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 323 > < TAKE 250 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3424 | 61418.00 | 2022-08-16 | 56 | 6 | 3 | Actual |
| 25275 | 216217.23 | 2024-04-15 | 56 | 6 | 8 | Actual |
| 3423 | 73700.00 | 2022-08-16 | 56 | 6 | 3 | Budget |
| 10337 | 46622.00 | 2023-02-14 | 56 | 6 | 4 | Actual |
| 24033 | 85897.00 | 2024-03-15 | 56 | 6 | 6 | Actual |
| 8099 | 132512.00 | 2022-12-17 | 56 | 6 | 4 | Actual |
| 7913 | 87865.00 | 2022-12-17 | 56 | 6 | 3 | Actual |
| 28000 | 135925.00 | 2024-07-16 | 56 | 6 | 3 | Actual |
| 3283 | 124900.00 | 2022-07-17 | 56 | 6 | 8 | Budget |
| 25929 | 72982.00 | 2024-05-15 | 56 | 6 | 5 | Actual |
| 26129 | 51898.00 | 2024-05-15 | 56 | 6 | 6 | Actual |
| 37607 | 186717.00 | 2025-03-16 | 56 | 6 | 7 | Actual |
| 35864 | 176562.44 | 2025-01-14 | 56 | 6 | 13 | Actual |
| 11270 | 82089.00 | 2023-03-16 | 56 | 6 | 3 | Actual |
| 4404 | 119236.64 | 2022-08-16 | 56 | 6 | 8 | Actual |
| 13198 | 209200.00 | 2023-04-16 | 56 | 6 | 7 | Budget |
| 25712 | 98436.00 | 2024-05-15 | 56 | 6 | 3 | Actual |
| 23743 | 100881.00 | 2024-03-15 | 56 | 6 | 4 | Actual |
| 39198 | 61577.44 | 2025-04-16 | 56 | 6 | 12 | Actual |
| 15635 | 40461.00 | 2023-07-17 | 56 | 6 | 4 | Actual |
| 38665 | 91544.00 | 2025-04-16 | 56 | 6 | 6 | Actual |
| 29564 | 53774.00 | 2024-08-15 | 56 | 6 | 6 | Actual |
| 1979 | 134800.00 | 2022-06-16 | 56 | 6 | 7 | Budget |
| 20021 | 40975.00 | 2023-11-16 | 56 | 6 | 6 | Actual |
| 5340 | 169000.00 | 2022-09-16 | 56 | 6 | 7 | Budget |
Generated 2025-06-15 07:45:33.283 UTC