[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 324 > < TAKE 32 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20550 | 5811.51 | 2023-11-06 | 56 | 6 | 12 | Actual |
| 4080 | 57287.00 | 2022-08-06 | 56 | 6 | 6 | Actual |
| 714 | 40600.00 | 2022-05-06 | 56 | 6 | 6 | Budget |
| 54 | 27200.00 | 2022-05-06 | 56 | 6 | 3 | Budget |
| 3423 | 73700.00 | 2022-08-06 | 56 | 6 | 3 | Budget |
| 38467 | 134705.00 | 2025-04-06 | 56 | 6 | 5 | Actual |
| 32649 | 79120.00 | 2024-11-05 | 56 | 6 | 4 | Actual |
| 27790 | 76600.06 | 2024-06-05 | 56 | 6 | 12 | Actual |
| 35017 | 111264.00 | 2025-01-04 | 56 | 6 | 5 | Actual |
| 1840 | 92016.00 | 2022-06-06 | 56 | 6 | 6 | Actual |
| 17699 | 106519.00 | 2023-09-06 | 56 | 6 | 4 | Actual |
| 34475 | 161505.90 | 2024-12-06 | 56 | 6 | 11 | Actual |
| 26850 | 109291.00 | 2024-06-05 | 56 | 6 | 3 | Actual |
| 13938 | 52225.00 | 2023-05-06 | 56 | 6 | 6 | Actual |
| 26223 | 164881.00 | 2024-05-05 | 56 | 6 | 7 | Actual |
| 855 | 28900.00 | 2022-05-06 | 56 | 6 | 7 | Budget |
| 9359 | 117863.00 | 2023-01-04 | 56 | 6 | 5 | Actual |
| 3282 | 108586.44 | 2022-07-07 | 56 | 6 | 8 | Actual |
| 10943 | 44840.00 | 2023-02-04 | 56 | 6 | 7 | Actual |
| 23121 | 72414.00 | 2024-02-04 | 56 | 6 | 7 | Actual |
| 30902 | 273097.08 | 2024-09-05 | 56 | 6 | 8 | Actual |
| 14748 | 103936.00 | 2023-06-06 | 56 | 6 | 5 | Actual |
| 2958 | 60389.00 | 2022-07-07 | 56 | 6 | 6 | Actual |
| 28410 | 98035.00 | 2024-07-06 | 56 | 6 | 6 | Actual |
Generated 2025-06-05 16:20:26.894 UTC