[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 324 > < TAKE 125 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10475 | 45149.00 | 2023-02-13 | 56 | 6 | 5 | Actual |
| 33151 | 121470.01 | 2024-11-14 | 56 | 6 | 8 | Actual |
| 5669 | 59300.00 | 2022-10-15 | 56 | 6 | 3 | Budget |
| 33325 | 14521.24 | 2024-11-14 | 56 | 6 | 11 | Actual |
| 19204 | 214261.13 | 2023-10-15 | 56 | 6 | 8 | Actual |
| 3611 | 47600.00 | 2022-08-15 | 56 | 6 | 4 | Budget |
| 53 | 33968.00 | 2022-05-15 | 56 | 6 | 3 | Actual |
| 36896 | 58039.07 | 2025-02-13 | 56 | 6 | 12 | Actual |
| 10803 | 70000.00 | 2023-02-13 | 56 | 6 | 6 | Budget |
| 18992 | 43261.00 | 2023-10-15 | 56 | 6 | 6 | Actual |
| 6326 | 99500.00 | 2022-10-15 | 56 | 6 | 6 | Budget |
| 12069 | 176278.00 | 2023-03-15 | 56 | 6 | 7 | Actual |
| 14536 | 143041.00 | 2023-06-15 | 56 | 6 | 3 | Actual |
| 19612 | 91311.00 | 2023-11-15 | 56 | 6 | 3 | Actual |
| 34804 | 99475.00 | 2025-01-13 | 56 | 6 | 3 | Actual |
| 1183 | 56580.00 | 2022-06-15 | 56 | 6 | 3 | Actual |
| 31618 | 123781.00 | 2024-10-14 | 56 | 6 | 5 | Actual |
| 1367 | 87872.00 | 2022-06-15 | 56 | 6 | 4 | Actual |
| 21643 | 55620.00 | 2024-01-13 | 56 | 6 | 3 | Actual |
| 33445 | 49042.10 | 2024-11-14 | 56 | 6 | 12 | Actual |
| 21762 | 28707.00 | 2024-01-13 | 56 | 6 | 4 | Actual |
| 9035 | 61152.00 | 2023-01-13 | 56 | 6 | 3 | Actual |
| 20550 | 5811.51 | 2023-11-15 | 56 | 6 | 12 | Actual |
| 31313 | 84465.98 | 2024-09-14 | 56 | 6 | 13 | Actual |
Generated 2025-06-14 20:45:25.969 UTC