[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 323 > < TAKE 96 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12069 | 176278.00 | 2023-03-15 | 56 | 6 | 7 | Actual |
| 5997 | 126471.00 | 2022-10-15 | 56 | 6 | 5 | Actual |
| 17371 | 16781.92 | 2023-08-15 | 56 | 6 | 11 | Actual |
| 3096 | 171300.00 | 2022-07-16 | 56 | 6 | 7 | Budget |
| 33866 | 109060.00 | 2024-12-15 | 56 | 6 | 5 | Actual |
| 6467 | 142562.00 | 2022-10-15 | 56 | 6 | 7 | Actual |
| 33562 | 64125.25 | 2024-11-14 | 56 | 6 | 13 | Actual |
| 5203 | 212400.00 | 2022-09-15 | 56 | 6 | 6 | Budget |
| 9825 | 147600.00 | 2023-01-13 | 56 | 6 | 7 | Budget |
| 13522 | 121025.00 | 2023-05-15 | 56 | 6 | 3 | Actual |
| 13199 | 149398.00 | 2023-04-15 | 56 | 6 | 7 | Actual |
| 4405 | 166900.00 | 2022-08-15 | 56 | 6 | 8 | Budget |
| 8898 | 346200.00 | 2022-12-16 | 56 | 6 | 8 | Budget |
| 24243 | 234693.33 | 2024-03-14 | 56 | 6 | 8 | Actual |
| 6979 | 40536.00 | 2022-11-15 | 56 | 6 | 4 | Actual |
| 1184 | 67900.00 | 2022-06-15 | 56 | 6 | 3 | Budget |
| 34712 | 80716.79 | 2024-12-15 | 56 | 6 | 13 | Actual |
| 29061 | 231910.84 | 2024-07-15 | 56 | 6 | 13 | Actual |
| 20550 | 5811.51 | 2023-11-15 | 56 | 6 | 12 | Actual |
| 13058 | 82568.00 | 2023-04-15 | 56 | 6 | 6 | Actual |
| 35427 | 243223.79 | 2025-01-13 | 56 | 6 | 8 | Actual |
| 10942 | 38600.00 | 2023-02-13 | 56 | 6 | 7 | Budget |
| 18795 | 130264.00 | 2023-10-15 | 56 | 6 | 5 | Actual |
| 8899 | 216364.20 | 2022-12-16 | 56 | 6 | 8 | Actual |
| 13643 | 55316.00 | 2023-05-15 | 56 | 6 | 4 | Actual |
Generated 2025-06-14 05:48:52.438 UTC