[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 324 > < TAKE 496 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2489 | 63500.00 | 2022-07-20 | 56 | 6 | 4 | Budget |
| 28410 | 98035.00 | 2024-07-19 | 56 | 6 | 6 | Actual |
| 3611 | 47600.00 | 2022-08-19 | 56 | 6 | 4 | Budget |
| 21643 | 55620.00 | 2024-01-17 | 56 | 6 | 3 | Actual |
| 14032 | 83449.00 | 2023-05-19 | 56 | 6 | 7 | Actual |
| 37726 | 257966.49 | 2025-03-19 | 56 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-19 | 56 | 6 | 8 | Budget |
| 9221 | 52267.00 | 2023-01-17 | 56 | 6 | 4 | Actual |
| 30492 | 129640.00 | 2024-09-18 | 56 | 6 | 5 | Actual |
| 17791 | 95800.00 | 2023-09-19 | 56 | 6 | 5 | Actual |
| 6466 | 142600.00 | 2022-10-19 | 56 | 6 | 7 | Budget |
| 23532 | 1768.88 | 2024-02-17 | 56 | 6 | 12 | Actual |
| 32027 | 318982.78 | 2024-10-18 | 56 | 6 | 8 | Actual |
| 12726 | 103500.00 | 2023-04-19 | 56 | 6 | 5 | Budget |
| 8100 | 139100.00 | 2022-12-20 | 56 | 6 | 4 | Budget |
| 37012 | 63655.07 | 2025-02-17 | 56 | 6 | 13 | Actual |
| 16958 | 54557.00 | 2023-08-19 | 56 | 6 | 6 | Actual |
| 20233 | 121589.71 | 2023-11-19 | 56 | 6 | 8 | Actual |
| 5340 | 169000.00 | 2022-09-19 | 56 | 6 | 7 | Budget |
| 32437 | 197185.63 | 2024-10-18 | 56 | 6 | 13 | Actual |
| 37927 | 177782.80 | 2025-03-19 | 56 | 6 | 11 | Actual |
| 10013 | 172896.73 | 2023-01-17 | 56 | 6 | 8 | Actual |
| 241 | 42417.00 | 2022-05-19 | 56 | 6 | 4 | Actual |
| 4219 | 56100.00 | 2022-08-19 | 56 | 6 | 7 | Budget |
Generated 2025-06-18 23:45:56.140 UTC