[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 324 > < TAKE 248 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10475 | 45149.00 | 2023-02-17 | 56 | 6 | 5 | Actual |
| 7914 | 79100.00 | 2022-12-20 | 56 | 6 | 3 | Budget |
| 10012 | 172900.00 | 2023-01-17 | 56 | 6 | 8 | Budget |
| 5529 | 214285.38 | 2022-09-19 | 56 | 6 | 8 | Actual |
| 9687 | 62964.00 | 2023-01-17 | 56 | 6 | 6 | Actual |
| 8898 | 346200.00 | 2022-12-20 | 56 | 6 | 8 | Budget |
| 30070 | 51624.06 | 2024-08-18 | 56 | 6 | 12 | Actual |
| 7775 | 98228.67 | 2022-11-19 | 56 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-19 | 56 | 6 | 8 | Actual |
| 23442 | 19274.52 | 2024-02-17 | 56 | 6 | 11 | Actual |
| 22619 | 109446.00 | 2024-02-17 | 56 | 6 | 3 | Actual |
| 28000 | 135925.00 | 2024-07-19 | 56 | 6 | 3 | Actual |
| 12586 | 50710.00 | 2023-04-19 | 56 | 6 | 4 | Actual |
| 18795 | 130264.00 | 2023-10-19 | 56 | 6 | 5 | Actual |
| 20113 | 68325.00 | 2023-11-19 | 56 | 6 | 7 | Actual |
| 22144 | 105197.00 | 2024-01-17 | 56 | 6 | 7 | Actual |
| 34155 | 172099.00 | 2024-12-19 | 56 | 6 | 7 | Actual |
| 12727 | 120396.00 | 2023-04-19 | 56 | 6 | 5 | Actual |
| 21643 | 55620.00 | 2024-01-17 | 56 | 6 | 3 | Actual |
| 19612 | 91311.00 | 2023-11-19 | 56 | 6 | 3 | Actual |
| 30690 | 97870.00 | 2024-09-18 | 56 | 6 | 6 | Actual |
| 4731 | 161200.00 | 2022-09-19 | 56 | 6 | 4 | Budget |
| 21140 | 210849.00 | 2023-12-20 | 56 | 6 | 7 | Actual |
| 31076 | 176779.58 | 2024-09-18 | 56 | 6 | 11 | Actual |
Generated 2025-06-18 03:38:58.968 UTC