[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 325 > < TAKE 28 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4731 | 161200.00 | 2022-09-19 | 56 | 6 | 4 | Budget |
| 12069 | 176278.00 | 2023-03-19 | 56 | 6 | 7 | Actual |
| 27671 | 202644.96 | 2024-06-18 | 56 | 6 | 11 | Actual |
| 4404 | 119236.64 | 2022-08-19 | 56 | 6 | 8 | Actual |
| 37104 | 83580.00 | 2025-03-19 | 56 | 6 | 3 | Actual |
| 10474 | 51900.00 | 2023-02-17 | 56 | 6 | 5 | Budget |
| 22436 | 24594.83 | 2024-01-17 | 56 | 6 | 11 | Actual |
| 24124 | 240649.00 | 2024-03-18 | 56 | 6 | 7 | Actual |
| 14656 | 120570.00 | 2023-06-19 | 56 | 6 | 4 | Actual |
| 29776 | 160667.71 | 2024-08-18 | 56 | 6 | 8 | Actual |
| 1978 | 122573.00 | 2022-06-19 | 56 | 6 | 7 | Actual |
| 1043 | 69900.00 | 2022-05-19 | 56 | 6 | 8 | Budget |
| 241 | 42417.00 | 2022-05-19 | 56 | 6 | 4 | Actual |
| 4080 | 57287.00 | 2022-08-19 | 56 | 6 | 6 | Actual |
| 12398 | 71696.00 | 2023-04-19 | 56 | 6 | 3 | Actual |
| 7118 | 33310.00 | 2022-11-19 | 56 | 6 | 5 | Actual |
| 18583 | 79105.00 | 2023-10-19 | 56 | 6 | 3 | Actual |
| 12726 | 103500.00 | 2023-04-19 | 56 | 6 | 5 | Budget |
| 13643 | 55316.00 | 2023-05-19 | 56 | 6 | 4 | Actual |
| 33151 | 121470.01 | 2024-11-18 | 56 | 6 | 8 | Actual |
| 18702 | 42278.00 | 2023-10-19 | 56 | 6 | 4 | Actual |
| 9222 | 73200.00 | 2023-01-17 | 56 | 6 | 4 | Budget |
| 30187 | 66065.64 | 2024-08-18 | 56 | 6 | 13 | Actual |
Generated 2025-06-18 03:40:44.485 UTC