[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 324 > < TAKE 112 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9359 | 117863.00 | 2023-01-16 | 56 | 6 | 5 | Actual |
| 19520 | 420.98 | 2023-10-18 | 56 | 6 | 12 | Actual |
| 23029 | 53878.00 | 2024-02-16 | 56 | 6 | 6 | Actual |
| 9221 | 52267.00 | 2023-01-16 | 56 | 6 | 4 | Actual |
| 20113 | 68325.00 | 2023-11-18 | 56 | 6 | 7 | Actual |
| 22527 | 1455.04 | 2024-01-16 | 56 | 6 | 12 | Actual |
| 10942 | 38600.00 | 2023-02-16 | 56 | 6 | 7 | Budget |
| 13057 | 95000.00 | 2023-04-18 | 56 | 6 | 6 | Budget |
| 37927 | 177782.80 | 2025-03-18 | 56 | 6 | 11 | Actual |
| 31076 | 176779.58 | 2024-09-17 | 56 | 6 | 11 | Actual |
| 23442 | 19274.52 | 2024-02-16 | 56 | 6 | 11 | Actual |
| 22436 | 24594.83 | 2024-01-16 | 56 | 6 | 11 | Actual |
| 12069 | 176278.00 | 2023-03-18 | 56 | 6 | 7 | Actual |
| 1840 | 92016.00 | 2022-06-18 | 56 | 6 | 6 | Actual |
| 19084 | 151137.00 | 2023-10-18 | 56 | 6 | 7 | Actual |
| 6466 | 142600.00 | 2022-10-18 | 56 | 6 | 7 | Budget |
| 28410 | 98035.00 | 2024-07-18 | 56 | 6 | 6 | Actual |
| 3283 | 124900.00 | 2022-07-19 | 56 | 6 | 8 | Budget |
| 17579 | 134925.00 | 2023-09-18 | 56 | 6 | 3 | Actual |
| 38665 | 91544.00 | 2025-04-18 | 56 | 6 | 6 | Actual |
| 25063 | 41712.00 | 2024-04-17 | 56 | 6 | 6 | Actual |
| 39198 | 61577.44 | 2025-04-18 | 56 | 6 | 12 | Actual |
| 10803 | 70000.00 | 2023-02-16 | 56 | 6 | 6 | Budget |
| 14032 | 83449.00 | 2023-05-18 | 56 | 6 | 7 | Actual |
Generated 2025-06-17 21:11:51.382 UTC