[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 325 > < TAKE 992 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34595 | 56746.50 | 2024-12-19 | 56 | 6 | 12 | Actual |
| 36577 | 157620.68 | 2025-02-17 | 56 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-18 | 56 | 6 | 8 | Actual |
| 1509 | 82201.00 | 2022-06-19 | 56 | 6 | 5 | Actual |
| 25063 | 41712.00 | 2024-04-18 | 56 | 6 | 6 | Actual |
| 7119 | 46600.00 | 2022-11-19 | 56 | 6 | 5 | Budget |
| 33654 | 73600.00 | 2024-12-19 | 56 | 6 | 3 | Actual |
| 3282 | 108586.44 | 2022-07-20 | 56 | 6 | 8 | Actual |
| 17579 | 134925.00 | 2023-09-19 | 56 | 6 | 3 | Actual |
| 20854 | 85031.00 | 2023-12-20 | 56 | 6 | 5 | Actual |
| 23121 | 72414.00 | 2024-02-17 | 56 | 6 | 7 | Actual |
| 4219 | 56100.00 | 2022-08-19 | 56 | 6 | 7 | Budget |
| 22832 | 78998.00 | 2024-02-17 | 56 | 6 | 5 | Actual |
| 32649 | 79120.00 | 2024-11-18 | 56 | 6 | 4 | Actual |
| 5669 | 59300.00 | 2022-10-19 | 56 | 6 | 3 | Budget |
| 36896 | 58039.07 | 2025-02-17 | 56 | 6 | 12 | Actual |
| 33562 | 64125.25 | 2024-11-18 | 56 | 6 | 13 | Actual |
| 1508 | 70700.00 | 2022-06-19 | 56 | 6 | 5 | Budget |
| 5857 | 49000.00 | 2022-10-19 | 56 | 6 | 4 | Budget |
| 12398 | 71696.00 | 2023-04-19 | 56 | 6 | 3 | Actual |
| 2957 | 66400.00 | 2022-07-20 | 56 | 6 | 6 | Budget |
| 21762 | 28707.00 | 2024-01-17 | 56 | 6 | 4 | Actual |
| 10943 | 44840.00 | 2023-02-17 | 56 | 6 | 7 | Actual |
Generated 2025-06-19 00:38:28.163 UTC