[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 326 > < TAKE 512 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8241 | 102458.00 | 2023-06-19 | 56 | 6 | 5 | Actual |
| 6466 | 142600.00 | 2023-04-18 | 56 | 6 | 7 | Budget |
| 854 | 28863.00 | 2022-11-16 | 56 | 6 | 7 | Actual |
| 23029 | 53878.00 | 2024-08-16 | 56 | 6 | 6 | Actual |
| 2306 | 50200.00 | 2023-01-17 | 56 | 6 | 3 | Budget |
| 383 | 22700.00 | 2022-11-16 | 56 | 6 | 5 | Budget |
| 25834 | 100198.00 | 2024-11-15 | 56 | 6 | 4 | Actual |
| 10152 | 121100.00 | 2023-08-17 | 56 | 6 | 3 | Budget |
| 5203 | 212400.00 | 2023-03-19 | 56 | 6 | 6 | Budget |
| 1367 | 87872.00 | 2022-12-17 | 56 | 6 | 4 | Actual |
| 5204 | 132765.00 | 2023-03-19 | 56 | 6 | 6 | Actual |
| 35017 | 111264.00 | 2025-07-17 | 56 | 6 | 5 | Actual |
| 20021 | 40975.00 | 2024-05-18 | 56 | 6 | 6 | Actual |
| 31525 | 152193.00 | 2025-04-17 | 56 | 6 | 4 | Actual |
| 34712 | 80716.79 | 2025-06-18 | 56 | 6 | 13 | Actual |
| 4219 | 56100.00 | 2023-02-16 | 56 | 6 | 7 | Budget |
| 21461 | 48652.73 | 2024-06-18 | 56 | 6 | 11 | Actual |
| 10013 | 172896.73 | 2023-07-17 | 56 | 6 | 8 | Actual |
| 7913 | 87865.00 | 2023-06-19 | 56 | 6 | 3 | Actual |
| 13643 | 55316.00 | 2023-11-16 | 56 | 6 | 4 | Actual |
| 28120 | 171953.00 | 2025-01-16 | 56 | 6 | 4 | Actual |
| 2627 | 71398.00 | 2023-01-17 | 56 | 6 | 5 | Actual |
Generated 2025-12-16 11:38:47.593 UTC