[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 325 > < TAKE 56 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1368 | 79100.00 | 2022-06-19 | 56 | 6 | 4 | Budget |
| 38467 | 134705.00 | 2025-04-19 | 56 | 6 | 5 | Actual |
| 7586 | 44879.00 | 2022-11-19 | 56 | 6 | 7 | Actual |
| 10803 | 70000.00 | 2023-02-17 | 56 | 6 | 6 | Budget |
| 6794 | 61500.00 | 2022-11-19 | 56 | 6 | 3 | Budget |
| 33654 | 73600.00 | 2024-12-19 | 56 | 6 | 3 | Actual |
| 11598 | 130500.00 | 2023-03-19 | 56 | 6 | 5 | Budget |
| 20433 | 12473.33 | 2023-11-19 | 56 | 6 | 11 | Actual |
| 13522 | 121025.00 | 2023-05-19 | 56 | 6 | 3 | Actual |
| 13387 | 175858.90 | 2023-04-19 | 56 | 6 | 8 | Actual |
| 10804 | 63648.00 | 2023-02-17 | 56 | 6 | 6 | Actual |
| 38046 | 59838.04 | 2025-03-19 | 56 | 6 | 12 | Actual |
| 32437 | 197185.63 | 2024-10-18 | 56 | 6 | 13 | Actual |
| 33774 | 106185.00 | 2024-12-19 | 56 | 6 | 4 | Actual |
| 53 | 33968.00 | 2022-05-19 | 56 | 6 | 3 | Actual |
| 2167 | 195238.05 | 2022-06-19 | 56 | 6 | 8 | Actual |
| 30782 | 190832.00 | 2024-09-18 | 56 | 6 | 7 | Actual |
| 8570 | 125100.00 | 2022-12-20 | 56 | 6 | 6 | Budget |
| 2166 | 195200.00 | 2022-06-19 | 56 | 6 | 8 | Budget |
| 5529 | 214285.38 | 2022-09-19 | 56 | 6 | 8 | Actual |
| 5670 | 62400.00 | 2022-10-19 | 56 | 6 | 3 | Actual |
| 23029 | 53878.00 | 2024-02-17 | 56 | 6 | 6 | Actual |
| 12398 | 71696.00 | 2023-04-19 | 56 | 6 | 3 | Actual |
Generated 2025-06-18 19:01:19.033 UTC