[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 327 > < TAKE 128 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18400 | 46920.78 | 2023-09-14 | 56 | 6 | 11 | Actual |
| 37515 | 107728.00 | 2025-03-14 | 56 | 6 | 6 | Actual |
| 26969 | 137132.00 | 2024-06-13 | 56 | 6 | 4 | Actual |
| 16138 | 241613.16 | 2023-07-15 | 56 | 6 | 8 | Actual |
| 31076 | 176779.58 | 2024-09-13 | 56 | 6 | 11 | Actual |
| 33866 | 109060.00 | 2024-12-14 | 56 | 6 | 5 | Actual |
| 383 | 22700.00 | 2022-05-14 | 56 | 6 | 5 | Budget |
| 31816 | 90882.00 | 2024-10-13 | 56 | 6 | 6 | Actual |
| 24243 | 234693.33 | 2024-03-13 | 56 | 6 | 8 | Actual |
| 382 | 21575.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
| 2958 | 60389.00 | 2022-07-15 | 56 | 6 | 6 | Actual |
| 13387 | 175858.90 | 2023-04-14 | 56 | 6 | 8 | Actual |
| 5669 | 59300.00 | 2022-10-14 | 56 | 6 | 3 | Budget |
| 5528 | 300000.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
| 10475 | 45149.00 | 2023-02-12 | 56 | 6 | 5 | Actual |
| 10942 | 38600.00 | 2023-02-12 | 56 | 6 | 7 | Budget |
| 26640 | 65042.40 | 2024-05-13 | 56 | 6 | 12 | Actual |
| 8899 | 216364.20 | 2022-12-15 | 56 | 6 | 8 | Actual |
| 2305 | 52820.00 | 2022-07-15 | 56 | 6 | 3 | Actual |
| 34924 | 145753.00 | 2025-01-12 | 56 | 6 | 4 | Actual |
| 31618 | 123781.00 | 2024-10-13 | 56 | 6 | 5 | Actual |
Generated 2025-06-13 05:26:40.080 UTC