[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 324 > < TAKE 1000
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21260 | 184977.26 | 2023-12-13 | 56 | 6 | 8 | Actual |
| 35017 | 111264.00 | 2025-01-10 | 56 | 6 | 5 | Actual |
| 31816 | 90882.00 | 2024-10-11 | 56 | 6 | 6 | Actual |
| 11458 | 151100.00 | 2023-03-12 | 56 | 6 | 4 | Budget |
| 26345 | 187183.36 | 2024-05-11 | 56 | 6 | 8 | Actual |
| 20113 | 68325.00 | 2023-11-12 | 56 | 6 | 7 | Actual |
| 12585 | 45600.00 | 2023-04-12 | 56 | 6 | 4 | Budget |
| 22619 | 109446.00 | 2024-02-10 | 56 | 6 | 3 | Actual |
| 15038 | 266350.00 | 2023-06-12 | 56 | 6 | 7 | Actual |
| 10337 | 46622.00 | 2023-02-10 | 56 | 6 | 4 | Actual |
| 26969 | 137132.00 | 2024-06-11 | 56 | 6 | 4 | Actual |
| 16547 | 108459.00 | 2023-08-12 | 56 | 6 | 3 | Actual |
| 28943 | 60359.33 | 2024-07-12 | 56 | 6 | 12 | Actual |
| 15926 | 47839.00 | 2023-07-13 | 56 | 6 | 6 | Actual |
| 34475 | 161505.90 | 2024-12-12 | 56 | 6 | 11 | Actual |
| 32742 | 56234.00 | 2024-11-11 | 56 | 6 | 5 | Actual |
| 11131 | 96700.00 | 2023-02-10 | 56 | 6 | 8 | Budget |
| 21552 | 3107.20 | 2023-12-13 | 56 | 6 | 12 | Actual |
| 34924 | 145753.00 | 2025-01-10 | 56 | 6 | 4 | Actual |
| 14032 | 83449.00 | 2023-05-12 | 56 | 6 | 7 | Actual |
| 5203 | 212400.00 | 2022-09-12 | 56 | 6 | 6 | Budget |
| 7119 | 46600.00 | 2022-11-12 | 56 | 6 | 5 | Budget |
| 6793 | 64718.00 | 2022-11-12 | 56 | 6 | 3 | Actual |
| 1042 | 73593.36 | 2022-05-12 | 56 | 6 | 8 | Actual |
Generated 2025-06-12 01:10:35.623 UTC