[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 324 > < TAKE 56 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11929 | 132500.00 | 2023-03-16 | 56 | 6 | 6 | Budget |
| 20854 | 85031.00 | 2023-12-17 | 56 | 6 | 5 | Actual |
| 34712 | 80716.79 | 2024-12-16 | 56 | 6 | 13 | Actual |
| 12585 | 45600.00 | 2023-04-16 | 56 | 6 | 4 | Budget |
| 34924 | 145753.00 | 2025-01-14 | 56 | 6 | 4 | Actual |
| 1367 | 87872.00 | 2022-06-16 | 56 | 6 | 4 | Actual |
| 4079 | 51600.00 | 2022-08-16 | 56 | 6 | 6 | Budget |
| 33866 | 109060.00 | 2024-12-16 | 56 | 6 | 5 | Actual |
| 9687 | 62964.00 | 2023-01-14 | 56 | 6 | 6 | Actual |
| 27671 | 202644.96 | 2024-06-15 | 56 | 6 | 11 | Actual |
| 8100 | 139100.00 | 2022-12-17 | 56 | 6 | 4 | Budget |
| 12727 | 120396.00 | 2023-04-16 | 56 | 6 | 5 | Actual |
| 3283 | 124900.00 | 2022-07-17 | 56 | 6 | 8 | Budget |
| 22619 | 109446.00 | 2024-02-14 | 56 | 6 | 3 | Actual |
| 5203 | 212400.00 | 2022-09-16 | 56 | 6 | 6 | Budget |
| 36167 | 63219.00 | 2025-02-14 | 56 | 6 | 5 | Actual |
| 24772 | 31370.00 | 2024-04-15 | 56 | 6 | 4 | Actual |
| 6325 | 82898.00 | 2022-10-16 | 56 | 6 | 6 | Actual |
| 37726 | 257966.49 | 2025-03-16 | 56 | 6 | 8 | Actual |
| 4543 | 83477.00 | 2022-09-16 | 56 | 6 | 3 | Actual |
| 8711 | 171670.00 | 2022-12-17 | 56 | 6 | 7 | Actual |
| 36457 | 126988.00 | 2025-02-14 | 56 | 6 | 7 | Actual |
| 17170 | 161751.06 | 2023-08-16 | 56 | 6 | 8 | Actual |
| 37515 | 107728.00 | 2025-03-16 | 56 | 6 | 6 | Actual |
Generated 2025-06-15 05:10:14.632 UTC