[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 324 > < TAKE 448 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6794 | 61500.00 | 2022-11-19 | 56 | 6 | 3 | Budget |
| 10337 | 46622.00 | 2023-02-17 | 56 | 6 | 4 | Actual |
| 26345 | 187183.36 | 2024-05-18 | 56 | 6 | 8 | Actual |
| 16018 | 174640.00 | 2023-07-20 | 56 | 6 | 7 | Actual |
| 854 | 28863.00 | 2022-05-19 | 56 | 6 | 7 | Actual |
| 7587 | 71800.00 | 2022-11-19 | 56 | 6 | 7 | Budget |
| 12068 | 167500.00 | 2023-03-19 | 56 | 6 | 7 | Budget |
| 33866 | 109060.00 | 2024-12-19 | 56 | 6 | 5 | Actual |
| 13938 | 52225.00 | 2023-05-19 | 56 | 6 | 6 | Actual |
| 7119 | 46600.00 | 2022-11-19 | 56 | 6 | 5 | Budget |
| 23121 | 72414.00 | 2024-02-17 | 56 | 6 | 7 | Actual |
| 32742 | 56234.00 | 2024-11-18 | 56 | 6 | 5 | Actual |
| 31907 | 211238.00 | 2024-10-18 | 56 | 6 | 7 | Actual |
| 37224 | 120144.00 | 2025-03-19 | 56 | 6 | 4 | Actual |
| 5341 | 187774.00 | 2022-09-19 | 56 | 6 | 7 | Actual |
| 2957 | 66400.00 | 2022-07-20 | 56 | 6 | 6 | Budget |
| 10475 | 45149.00 | 2023-02-17 | 56 | 6 | 5 | Actual |
| 20550 | 5811.51 | 2023-11-19 | 56 | 6 | 12 | Actual |
| 11598 | 130500.00 | 2023-03-19 | 56 | 6 | 5 | Budget |
| 27350 | 226098.00 | 2024-06-18 | 56 | 6 | 7 | Actual |
| 4404 | 119236.64 | 2022-08-19 | 56 | 6 | 8 | Actual |
| 32227 | 45584.59 | 2024-10-18 | 56 | 6 | 11 | Actual |
| 24033 | 85897.00 | 2024-03-18 | 56 | 6 | 6 | Actual |
| 31525 | 152193.00 | 2024-10-18 | 56 | 6 | 4 | Actual |
Generated 2025-06-18 06:33:44.511 UTC