[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 327 > < TAKE 1000
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23532 | 1768.88 | 2024-02-11 | 56 | 6 | 12 | Actual |
| 31618 | 123781.00 | 2024-10-12 | 56 | 6 | 5 | Actual |
| 4872 | 142200.00 | 2022-09-13 | 56 | 6 | 5 | Budget |
| 10338 | 44300.00 | 2023-02-11 | 56 | 6 | 4 | Budget |
| 36577 | 157620.68 | 2025-02-11 | 56 | 6 | 8 | Actual |
| 35746 | 61638.08 | 2025-01-11 | 56 | 6 | 12 | Actual |
| 13199 | 149398.00 | 2023-04-13 | 56 | 6 | 7 | Actual |
| 12069 | 176278.00 | 2023-03-13 | 56 | 6 | 7 | Actual |
| 5203 | 212400.00 | 2022-09-13 | 56 | 6 | 6 | Budget |
| 31525 | 152193.00 | 2024-10-12 | 56 | 6 | 4 | Actual |
| 38877 | 303812.80 | 2025-04-13 | 56 | 6 | 8 | Actual |
| 23743 | 100881.00 | 2024-03-12 | 56 | 6 | 4 | Actual |
| 27671 | 202644.96 | 2024-06-12 | 56 | 6 | 11 | Actual |
| 2489 | 63500.00 | 2022-07-14 | 56 | 6 | 4 | Budget |
| 36457 | 126988.00 | 2025-02-11 | 56 | 6 | 7 | Actual |
| 22739 | 44167.00 | 2024-02-11 | 56 | 6 | 4 | Actual |
| 29153 | 89342.00 | 2024-08-12 | 56 | 6 | 3 | Actual |
| 28502 | 215095.00 | 2024-07-13 | 56 | 6 | 7 | Actual |
| 14536 | 143041.00 | 2023-06-13 | 56 | 6 | 3 | Actual |
| 6326 | 99500.00 | 2022-10-13 | 56 | 6 | 6 | Budget |
| 24033 | 85897.00 | 2024-03-12 | 56 | 6 | 6 | Actual |
Generated 2025-06-12 23:44:42.583 UTC