[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 324 > < TAKE 512 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34274 | 193906.21 | 2024-12-03 | 56 | 6 | 8 | Actual |
| 26850 | 109291.00 | 2024-06-02 | 56 | 6 | 3 | Actual |
| 33654 | 73600.00 | 2024-12-03 | 56 | 6 | 3 | Actual |
| 12398 | 71696.00 | 2023-04-03 | 56 | 6 | 3 | Actual |
| 21461 | 48652.73 | 2023-12-04 | 56 | 6 | 11 | Actual |
| 10012 | 172900.00 | 2023-01-01 | 56 | 6 | 8 | Budget |
| 30902 | 273097.08 | 2024-09-02 | 56 | 6 | 8 | Actual |
| 6466 | 142600.00 | 2022-10-03 | 56 | 6 | 7 | Budget |
| 2957 | 66400.00 | 2022-07-04 | 56 | 6 | 6 | Budget |
| 31816 | 90882.00 | 2024-10-02 | 56 | 6 | 6 | Actual |
| 34155 | 172099.00 | 2024-12-03 | 56 | 6 | 7 | Actual |
| 11270 | 82089.00 | 2023-03-03 | 56 | 6 | 3 | Actual |
| 33774 | 106185.00 | 2024-12-03 | 56 | 6 | 4 | Actual |
| 26345 | 187183.36 | 2024-05-02 | 56 | 6 | 8 | Actual |
| 21643 | 55620.00 | 2024-01-01 | 56 | 6 | 3 | Actual |
| 39078 | 43349.44 | 2025-04-03 | 56 | 6 | 11 | Actual |
| 8099 | 132512.00 | 2022-12-04 | 56 | 6 | 4 | Actual |
| 27470 | 319243.39 | 2024-06-02 | 56 | 6 | 8 | Actual |
| 25063 | 41712.00 | 2024-04-02 | 56 | 6 | 6 | Actual |
| 8899 | 216364.20 | 2022-12-04 | 56 | 6 | 8 | Actual |
| 19520 | 420.98 | 2023-10-03 | 56 | 6 | 12 | Actual |
| 27061 | 146716.00 | 2024-06-02 | 56 | 6 | 5 | Actual |
| 14154 | 185365.14 | 2023-05-03 | 56 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-03 | 56 | 6 | 8 | Budget |
Generated 2025-06-02 18:55:30.864 UTC