[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 324 > < TAKE 992 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21049 | 83416.00 | 2023-12-21 | 56 | 6 | 6 | Actual |
| 13057 | 95000.00 | 2023-04-20 | 56 | 6 | 6 | Budget |
| 35864 | 176562.44 | 2025-01-18 | 56 | 6 | 13 | Actual |
| 18795 | 130264.00 | 2023-10-20 | 56 | 6 | 5 | Actual |
| 30492 | 129640.00 | 2024-09-19 | 56 | 6 | 5 | Actual |
| 27061 | 146716.00 | 2024-06-19 | 56 | 6 | 5 | Actual |
| 8898 | 346200.00 | 2022-12-21 | 56 | 6 | 8 | Budget |
| 30399 | 117994.00 | 2024-09-19 | 56 | 6 | 4 | Actual |
| 3611 | 47600.00 | 2022-08-20 | 56 | 6 | 4 | Budget |
| 25834 | 100198.00 | 2024-05-19 | 56 | 6 | 4 | Actual |
| 3283 | 124900.00 | 2022-07-21 | 56 | 6 | 8 | Budget |
| 8241 | 102458.00 | 2022-12-21 | 56 | 6 | 5 | Actual |
| 9824 | 134137.00 | 2023-01-18 | 56 | 6 | 7 | Actual |
| 33774 | 106185.00 | 2024-12-20 | 56 | 6 | 4 | Actual |
| 3096 | 171300.00 | 2022-07-21 | 56 | 6 | 7 | Budget |
| 19204 | 214261.13 | 2023-10-20 | 56 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-18 | 56 | 6 | 8 | Actual |
| 6979 | 40536.00 | 2022-11-20 | 56 | 6 | 4 | Actual |
| 37104 | 83580.00 | 2025-03-20 | 56 | 6 | 3 | Actual |
| 31907 | 211238.00 | 2024-10-19 | 56 | 6 | 7 | Actual |
| 29776 | 160667.71 | 2024-08-19 | 56 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-18 | 56 | 6 | 8 | Actual |
| 10803 | 70000.00 | 2023-02-18 | 56 | 6 | 6 | Budget |
| 16760 | 80441.00 | 2023-08-20 | 56 | 6 | 5 | Actual |
Generated 2025-06-19 12:00:22.840 UTC