[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 324 > < TAKE 128 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9358 | 165000.00 | 2022-12-30 | 56 | 6 | 5 | Budget |
| 5670 | 62400.00 | 2022-10-01 | 56 | 6 | 3 | Actual |
| 26129 | 51898.00 | 2024-04-30 | 56 | 6 | 6 | Actual |
| 18491 | 2364.63 | 2023-09-01 | 56 | 6 | 12 | Actual |
| 14946 | 112893.00 | 2023-06-01 | 56 | 6 | 6 | Actual |
| 19204 | 214261.13 | 2023-10-01 | 56 | 6 | 8 | Actual |
| 35864 | 176562.44 | 2024-12-30 | 56 | 6 | 13 | Actual |
| 31405 | 116199.00 | 2024-09-30 | 56 | 6 | 3 | Actual |
| 26850 | 109291.00 | 2024-05-31 | 56 | 6 | 3 | Actual |
| 20021 | 40975.00 | 2023-11-01 | 56 | 6 | 6 | Actual |
| 18199 | 255746.76 | 2023-09-01 | 56 | 6 | 8 | Actual |
| 35017 | 111264.00 | 2024-12-30 | 56 | 6 | 5 | Actual |
| 31907 | 211238.00 | 2024-09-30 | 56 | 6 | 7 | Actual |
| 11457 | 143863.00 | 2023-03-01 | 56 | 6 | 4 | Actual |
| 3096 | 171300.00 | 2022-07-02 | 56 | 6 | 7 | Budget |
| 3424 | 61418.00 | 2022-08-01 | 56 | 6 | 3 | Actual |
| 34155 | 172099.00 | 2024-12-01 | 56 | 6 | 7 | Actual |
| 2167 | 195238.05 | 2022-06-01 | 56 | 6 | 8 | Actual |
| 4080 | 57287.00 | 2022-08-01 | 56 | 6 | 6 | Actual |
| 34063 | 87553.00 | 2024-12-01 | 56 | 6 | 6 | Actual |
| 18400 | 46920.78 | 2023-09-01 | 56 | 6 | 11 | Actual |
| 35627 | 33452.45 | 2024-12-30 | 56 | 6 | 11 | Actual |
| 22263 | 189837.95 | 2023-12-30 | 56 | 6 | 8 | Actual |
| 7913 | 87865.00 | 2022-12-02 | 56 | 6 | 3 | Actual |
Generated 2025-05-31 19:24:46.679 UTC