[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 323 > < TAKE 512 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21552 | 3107.20 | 2024-01-01 | 56 | 6 | 12 | Actual |
| 24772 | 31370.00 | 2024-04-30 | 56 | 6 | 4 | Actual |
| 1183 | 56580.00 | 2022-07-01 | 56 | 6 | 3 | Actual |
| 12398 | 71696.00 | 2023-05-01 | 56 | 6 | 3 | Actual |
| 28943 | 60359.33 | 2024-07-31 | 56 | 6 | 12 | Actual |
| 9035 | 61152.00 | 2023-01-29 | 56 | 6 | 3 | Actual |
| 28120 | 171953.00 | 2024-07-31 | 56 | 6 | 4 | Actual |
| 33774 | 106185.00 | 2024-12-31 | 56 | 6 | 4 | Actual |
| 37224 | 120144.00 | 2025-03-31 | 56 | 6 | 4 | Actual |
| 9687 | 62964.00 | 2023-01-29 | 56 | 6 | 6 | Actual |
| 36577 | 157620.68 | 2025-03-01 | 56 | 6 | 8 | Actual |
| 13643 | 55316.00 | 2023-05-31 | 56 | 6 | 4 | Actual |
| 6467 | 142562.00 | 2022-10-31 | 56 | 6 | 7 | Actual |
| 11269 | 94400.00 | 2023-03-31 | 56 | 6 | 3 | Budget |
| 1043 | 69900.00 | 2022-05-31 | 56 | 6 | 8 | Budget |
| 1979 | 134800.00 | 2022-07-01 | 56 | 6 | 7 | Budget |
| 15332 | 49951.69 | 2023-07-01 | 56 | 6 | 11 | Actual |
| 4731 | 161200.00 | 2022-10-01 | 56 | 6 | 4 | Budget |
| 38467 | 134705.00 | 2025-05-01 | 56 | 6 | 5 | Actual |
| 24124 | 240649.00 | 2024-03-30 | 56 | 6 | 7 | Actual |
| 36365 | 49223.00 | 2025-03-01 | 56 | 6 | 6 | Actual |
| 14446 | 6054.06 | 2023-05-31 | 56 | 6 | 12 | Actual |
| 33654 | 73600.00 | 2024-12-31 | 56 | 6 | 3 | Actual |
| 34274 | 193906.21 | 2024-12-31 | 56 | 6 | 8 | Actual |
| 15515 | 84331.00 | 2023-08-01 | 56 | 6 | 3 | Actual |
Generated 2025-06-30 09:01:22.265 UTC