[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 325 > < TAKE 32 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28120 | 171953.00 | 2024-07-04 | 56 | 6 | 4 | Actual |
| 4080 | 57287.00 | 2022-08-04 | 56 | 6 | 6 | Actual |
| 20433 | 12473.33 | 2023-11-04 | 56 | 6 | 11 | Actual |
| 6655 | 153510.00 | 2022-10-04 | 56 | 6 | 8 | Actual |
| 28212 | 150832.00 | 2024-07-04 | 56 | 6 | 5 | Actual |
| 24033 | 85897.00 | 2024-03-03 | 56 | 6 | 6 | Actual |
| 10337 | 46622.00 | 2023-02-02 | 56 | 6 | 4 | Actual |
| 18583 | 79105.00 | 2023-10-04 | 56 | 6 | 3 | Actual |
| 36074 | 90166.00 | 2025-02-02 | 56 | 6 | 4 | Actual |
| 12397 | 78900.00 | 2023-04-04 | 56 | 6 | 3 | Budget |
| 11929 | 132500.00 | 2023-03-04 | 56 | 6 | 6 | Budget |
| 37607 | 186717.00 | 2025-03-04 | 56 | 6 | 7 | Actual |
| 18795 | 130264.00 | 2023-10-04 | 56 | 6 | 5 | Actual |
| 9825 | 147600.00 | 2023-01-02 | 56 | 6 | 7 | Budget |
| 17791 | 95800.00 | 2023-09-04 | 56 | 6 | 5 | Actual |
| 35017 | 111264.00 | 2025-01-02 | 56 | 6 | 5 | Actual |
| 12727 | 120396.00 | 2023-04-04 | 56 | 6 | 5 | Actual |
| 28943 | 60359.33 | 2024-07-04 | 56 | 6 | 12 | Actual |
| 29950 | 18173.44 | 2024-08-03 | 56 | 6 | 11 | Actual |
| 20550 | 5811.51 | 2023-11-04 | 56 | 6 | 12 | Actual |
| 27061 | 146716.00 | 2024-06-03 | 56 | 6 | 5 | Actual |
| 6467 | 142562.00 | 2022-10-04 | 56 | 6 | 7 | Actual |
| 35215 | 75570.00 | 2025-01-02 | 56 | 6 | 6 | Actual |
Generated 2025-06-03 10:27:46.087 UTC