[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 324 > < TAKE 48 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 383 | 22700.00 | 2022-05-05 | 56 | 6 | 5 | Budget |
| 27470 | 319243.39 | 2024-06-04 | 56 | 6 | 8 | Actual |
| 19404 | 35859.94 | 2023-10-05 | 56 | 6 | 11 | Actual |
| 13738 | 93669.00 | 2023-05-05 | 56 | 6 | 5 | Actual |
| 17988 | 92985.00 | 2023-09-05 | 56 | 6 | 6 | Actual |
| 10013 | 172896.73 | 2023-01-03 | 56 | 6 | 8 | Actual |
| 10151 | 75718.00 | 2023-02-03 | 56 | 6 | 3 | Actual |
| 16760 | 80441.00 | 2023-08-05 | 56 | 6 | 5 | Actual |
| 33325 | 14521.24 | 2024-11-04 | 56 | 6 | 11 | Actual |
| 38877 | 303812.80 | 2025-04-05 | 56 | 6 | 8 | Actual |
| 26640 | 65042.40 | 2024-05-04 | 56 | 6 | 12 | Actual |
| 13058 | 82568.00 | 2023-04-05 | 56 | 6 | 6 | Actual |
| 6654 | 161200.00 | 2022-10-05 | 56 | 6 | 8 | Budget |
| 12727 | 120396.00 | 2023-04-05 | 56 | 6 | 5 | Actual |
| 7586 | 44879.00 | 2022-11-05 | 56 | 6 | 7 | Actual |
| 13199 | 149398.00 | 2023-04-05 | 56 | 6 | 7 | Actual |
| 16018 | 174640.00 | 2023-07-06 | 56 | 6 | 7 | Actual |
| 20021 | 40975.00 | 2023-11-05 | 56 | 6 | 6 | Actual |
| 30902 | 273097.08 | 2024-09-04 | 56 | 6 | 8 | Actual |
| 713 | 47208.00 | 2022-05-05 | 56 | 6 | 6 | Actual |
| 29273 | 86562.00 | 2024-08-04 | 56 | 6 | 4 | Actual |
| 31618 | 123781.00 | 2024-10-04 | 56 | 6 | 5 | Actual |
| 28622 | 322913.16 | 2024-07-05 | 56 | 6 | 8 | Actual |
| 9687 | 62964.00 | 2023-01-03 | 56 | 6 | 6 | Actual |
Generated 2025-06-04 12:15:42.944 UTC