[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 325 > < TAKE 240 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2306 | 50200.00 | 2022-07-17 | 56 | 6 | 3 | Budget |
| 14748 | 103936.00 | 2023-06-16 | 56 | 6 | 5 | Actual |
| 15728 | 144604.00 | 2023-07-17 | 56 | 6 | 5 | Actual |
| 31405 | 116199.00 | 2024-10-15 | 56 | 6 | 3 | Actual |
| 1184 | 67900.00 | 2022-06-16 | 56 | 6 | 3 | Budget |
| 23743 | 100881.00 | 2024-03-15 | 56 | 6 | 4 | Actual |
| 13199 | 149398.00 | 2023-04-16 | 56 | 6 | 7 | Actual |
| 38877 | 303812.80 | 2025-04-16 | 56 | 6 | 8 | Actual |
| 24033 | 85897.00 | 2024-03-15 | 56 | 6 | 6 | Actual |
| 855 | 28900.00 | 2022-05-16 | 56 | 6 | 7 | Budget |
| 21762 | 28707.00 | 2024-01-14 | 56 | 6 | 4 | Actual |
| 17170 | 161751.06 | 2023-08-16 | 56 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-15 | 56 | 6 | 8 | Actual |
| 8710 | 180300.00 | 2022-12-17 | 56 | 6 | 7 | Budget |
| 7118 | 33310.00 | 2022-11-16 | 56 | 6 | 5 | Actual |
| 37012 | 63655.07 | 2025-02-14 | 56 | 6 | 13 | Actual |
| 26640 | 65042.40 | 2024-05-15 | 56 | 6 | 12 | Actual |
| 28823 | 61673.18 | 2024-07-16 | 56 | 6 | 11 | Actual |
| 37726 | 257966.49 | 2025-03-16 | 56 | 6 | 8 | Actual |
| 16339 | 50124.03 | 2023-07-17 | 56 | 6 | 11 | Actual |
| 6979 | 40536.00 | 2022-11-16 | 56 | 6 | 4 | Actual |
| 7775 | 98228.67 | 2022-11-16 | 56 | 6 | 8 | Actual |
| 10152 | 121100.00 | 2023-02-14 | 56 | 6 | 3 | Budget |
Generated 2025-06-15 08:21:10.371 UTC