[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 325 > < TAKE 192 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20233 | 121589.71 | 2023-11-08 | 56 | 6 | 8 | Actual |
| 29656 | 130353.00 | 2024-08-07 | 56 | 6 | 7 | Actual |
| 25592 | 457.15 | 2024-04-07 | 56 | 6 | 12 | Actual |
| 25834 | 100198.00 | 2024-05-07 | 56 | 6 | 4 | Actual |
| 38467 | 134705.00 | 2025-04-08 | 56 | 6 | 5 | Actual |
| 37726 | 257966.49 | 2025-03-08 | 56 | 6 | 8 | Actual |
| 7118 | 33310.00 | 2022-11-08 | 56 | 6 | 5 | Actual |
| 1184 | 67900.00 | 2022-06-08 | 56 | 6 | 3 | Budget |
| 19612 | 91311.00 | 2023-11-08 | 56 | 6 | 3 | Actual |
| 13738 | 93669.00 | 2023-05-08 | 56 | 6 | 5 | Actual |
| 4872 | 142200.00 | 2022-09-08 | 56 | 6 | 5 | Budget |
| 19204 | 214261.13 | 2023-10-08 | 56 | 6 | 8 | Actual |
| 11930 | 120471.00 | 2023-03-08 | 56 | 6 | 6 | Actual |
| 31313 | 84465.98 | 2024-09-07 | 56 | 6 | 13 | Actual |
| 33445 | 49042.10 | 2024-11-07 | 56 | 6 | 12 | Actual |
| 3750 | 38587.00 | 2022-08-08 | 56 | 6 | 5 | Actual |
| 33774 | 106185.00 | 2024-12-08 | 56 | 6 | 4 | Actual |
| 15728 | 144604.00 | 2023-07-09 | 56 | 6 | 5 | Actual |
| 3751 | 61700.00 | 2022-08-08 | 56 | 6 | 5 | Budget |
| 12726 | 103500.00 | 2023-04-08 | 56 | 6 | 5 | Budget |
| 26345 | 187183.36 | 2024-05-07 | 56 | 6 | 8 | Actual |
| 34924 | 145753.00 | 2025-01-06 | 56 | 6 | 4 | Actual |
| 32529 | 74813.00 | 2024-11-07 | 56 | 6 | 3 | Actual |
Generated 2025-06-07 07:55:55.287 UTC