[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 326 > < TAKE 32 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32742 | 56234.00 | 2024-11-10 | 56 | 6 | 5 | Actual |
| 13643 | 55316.00 | 2023-05-11 | 56 | 6 | 4 | Actual |
| 1509 | 82201.00 | 2022-06-11 | 56 | 6 | 5 | Actual |
| 27671 | 202644.96 | 2024-06-10 | 56 | 6 | 11 | Actual |
| 6794 | 61500.00 | 2022-11-11 | 56 | 6 | 3 | Budget |
| 6655 | 153510.00 | 2022-10-11 | 56 | 6 | 8 | Actual |
| 14748 | 103936.00 | 2023-06-11 | 56 | 6 | 5 | Actual |
| 23532 | 1768.88 | 2024-02-09 | 56 | 6 | 12 | Actual |
| 28502 | 215095.00 | 2024-07-11 | 56 | 6 | 7 | Actual |
| 37726 | 257966.49 | 2025-03-11 | 56 | 6 | 8 | Actual |
| 28212 | 150832.00 | 2024-07-11 | 56 | 6 | 5 | Actual |
| 14656 | 120570.00 | 2023-06-11 | 56 | 6 | 4 | Actual |
| 30782 | 190832.00 | 2024-09-10 | 56 | 6 | 7 | Actual |
| 35427 | 243223.79 | 2025-01-09 | 56 | 6 | 8 | Actual |
| 31076 | 176779.58 | 2024-09-10 | 56 | 6 | 11 | Actual |
| 30070 | 51624.06 | 2024-08-10 | 56 | 6 | 12 | Actual |
| 13386 | 158300.00 | 2023-04-11 | 56 | 6 | 8 | Budget |
| 23121 | 72414.00 | 2024-02-09 | 56 | 6 | 7 | Actual |
| 12068 | 167500.00 | 2023-03-11 | 56 | 6 | 7 | Budget |
| 53 | 33968.00 | 2022-05-11 | 56 | 6 | 3 | Actual |
| 11458 | 151100.00 | 2023-03-11 | 56 | 6 | 4 | Budget |
| 1043 | 69900.00 | 2022-05-11 | 56 | 6 | 8 | Budget |
Generated 2025-06-10 20:27:19.416 UTC