[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 325 > < TAKE 112 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15635 | 40461.00 | 2023-07-20 | 56 | 6 | 4 | Actual |
| 37726 | 257966.49 | 2025-03-19 | 56 | 6 | 8 | Actual |
| 4218 | 50990.00 | 2022-08-19 | 56 | 6 | 7 | Actual |
| 31196 | 61026.36 | 2024-09-18 | 56 | 6 | 12 | Actual |
| 10012 | 172900.00 | 2023-01-17 | 56 | 6 | 8 | Budget |
| 6794 | 61500.00 | 2022-11-19 | 56 | 6 | 3 | Budget |
| 8569 | 113703.00 | 2022-12-20 | 56 | 6 | 6 | Actual |
| 30279 | 85948.00 | 2024-09-18 | 56 | 6 | 3 | Actual |
| 16018 | 174640.00 | 2023-07-20 | 56 | 6 | 7 | Actual |
| 13387 | 175858.90 | 2023-04-19 | 56 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-19 | 56 | 6 | 8 | Budget |
| 2957 | 66400.00 | 2022-07-20 | 56 | 6 | 6 | Budget |
| 14032 | 83449.00 | 2023-05-19 | 56 | 6 | 7 | Actual |
| 19084 | 151137.00 | 2023-10-19 | 56 | 6 | 7 | Actual |
| 7448 | 41300.00 | 2022-11-19 | 56 | 6 | 6 | Budget |
| 23029 | 53878.00 | 2024-02-17 | 56 | 6 | 6 | Actual |
| 27061 | 146716.00 | 2024-06-18 | 56 | 6 | 5 | Actual |
| 8710 | 180300.00 | 2022-12-20 | 56 | 6 | 7 | Budget |
| 19520 | 420.98 | 2023-10-19 | 56 | 6 | 12 | Actual |
| 29776 | 160667.71 | 2024-08-18 | 56 | 6 | 8 | Actual |
| 11598 | 130500.00 | 2023-03-19 | 56 | 6 | 5 | Budget |
| 4219 | 56100.00 | 2022-08-19 | 56 | 6 | 7 | Budget |
| 11458 | 151100.00 | 2023-03-19 | 56 | 6 | 4 | Budget |
Generated 2025-06-19 01:03:19.533 UTC