[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 324 > < TAKE 62 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5857 | 49000.00 | 2022-10-16 | 56 | 6 | 4 | Budget |
| 33325 | 14521.24 | 2024-11-15 | 56 | 6 | 11 | Actual |
| 11458 | 151100.00 | 2023-03-16 | 56 | 6 | 4 | Budget |
| 37104 | 83580.00 | 2025-03-16 | 56 | 6 | 3 | Actual |
| 24772 | 31370.00 | 2024-04-15 | 56 | 6 | 4 | Actual |
| 29153 | 89342.00 | 2024-08-15 | 56 | 6 | 3 | Actual |
| 13738 | 93669.00 | 2023-05-16 | 56 | 6 | 5 | Actual |
| 24243 | 234693.33 | 2024-03-15 | 56 | 6 | 8 | Actual |
| 1839 | 82800.00 | 2022-06-16 | 56 | 6 | 6 | Budget |
| 21140 | 210849.00 | 2023-12-17 | 56 | 6 | 7 | Actual |
| 7119 | 46600.00 | 2022-11-16 | 56 | 6 | 5 | Budget |
| 8710 | 180300.00 | 2022-12-17 | 56 | 6 | 7 | Budget |
| 35307 | 173621.00 | 2025-01-14 | 56 | 6 | 7 | Actual |
| 9687 | 62964.00 | 2023-01-14 | 56 | 6 | 6 | Actual |
| 5341 | 187774.00 | 2022-09-16 | 56 | 6 | 7 | Actual |
| 8899 | 216364.20 | 2022-12-17 | 56 | 6 | 8 | Actual |
| 26547 | 19128.78 | 2024-05-15 | 56 | 6 | 11 | Actual |
| 7448 | 41300.00 | 2022-11-16 | 56 | 6 | 6 | Budget |
| 12256 | 411400.00 | 2023-03-16 | 56 | 6 | 8 | Budget |
| 18080 | 233110.00 | 2023-09-16 | 56 | 6 | 7 | Actual |
| 20550 | 5811.51 | 2023-11-16 | 56 | 6 | 12 | Actual |
| 8099 | 132512.00 | 2022-12-17 | 56 | 6 | 4 | Actual |
| 28502 | 215095.00 | 2024-07-16 | 56 | 6 | 7 | Actual |
| 26640 | 65042.40 | 2024-05-15 | 56 | 6 | 12 | Actual |
Generated 2025-06-15 08:02:06.364 UTC