[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 325 > < TAKE 120 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6655 | 153510.00 | 2022-10-18 | 56 | 6 | 8 | Actual |
| 5203 | 212400.00 | 2022-09-18 | 56 | 6 | 6 | Budget |
| 4404 | 119236.64 | 2022-08-18 | 56 | 6 | 8 | Actual |
| 10942 | 38600.00 | 2023-02-16 | 56 | 6 | 7 | Budget |
| 32319 | 70330.79 | 2024-10-17 | 56 | 6 | 12 | Actual |
| 34155 | 172099.00 | 2024-12-18 | 56 | 6 | 7 | Actual |
| 5529 | 214285.38 | 2022-09-18 | 56 | 6 | 8 | Actual |
| 11599 | 124324.00 | 2023-03-18 | 56 | 6 | 5 | Actual |
| 8898 | 346200.00 | 2022-12-19 | 56 | 6 | 8 | Budget |
| 2166 | 195200.00 | 2022-06-18 | 56 | 6 | 8 | Budget |
| 9359 | 117863.00 | 2023-01-16 | 56 | 6 | 5 | Actual |
| 31076 | 176779.58 | 2024-09-17 | 56 | 6 | 11 | Actual |
| 4873 | 123664.00 | 2022-09-18 | 56 | 6 | 5 | Actual |
| 4732 | 134367.00 | 2022-09-18 | 56 | 6 | 4 | Actual |
| 25834 | 100198.00 | 2024-05-17 | 56 | 6 | 4 | Actual |
| 23121 | 72414.00 | 2024-02-16 | 56 | 6 | 7 | Actual |
| 5669 | 59300.00 | 2022-10-18 | 56 | 6 | 3 | Budget |
| 53 | 33968.00 | 2022-05-18 | 56 | 6 | 3 | Actual |
| 12069 | 176278.00 | 2023-03-18 | 56 | 6 | 7 | Actual |
| 32437 | 197185.63 | 2024-10-17 | 56 | 6 | 13 | Actual |
| 17487 | 2147.61 | 2023-08-18 | 56 | 6 | 12 | Actual |
| 11458 | 151100.00 | 2023-03-18 | 56 | 6 | 4 | Budget |
| 14329 | 28573.63 | 2023-05-18 | 56 | 6 | 11 | Actual |
Generated 2025-06-17 12:37:58.417 UTC