[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 327 > < TAKE 30 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17050 | 77845.00 | 2023-08-18 | 56 | 6 | 7 | Actual |
| 32319 | 70330.79 | 2024-10-17 | 56 | 6 | 12 | Actual |
| 15038 | 266350.00 | 2023-06-18 | 56 | 6 | 7 | Actual |
| 31196 | 61026.36 | 2024-09-17 | 56 | 6 | 12 | Actual |
| 10013 | 172896.73 | 2023-01-16 | 56 | 6 | 8 | Actual |
| 10943 | 44840.00 | 2023-02-16 | 56 | 6 | 7 | Actual |
| 8899 | 216364.20 | 2022-12-19 | 56 | 6 | 8 | Actual |
| 20113 | 68325.00 | 2023-11-18 | 56 | 6 | 7 | Actual |
| 32437 | 197185.63 | 2024-10-17 | 56 | 6 | 13 | Actual |
| 32940 | 43823.00 | 2024-11-17 | 56 | 6 | 6 | Actual |
| 35864 | 176562.44 | 2025-01-16 | 56 | 6 | 13 | Actual |
| 20761 | 96314.00 | 2023-12-19 | 56 | 6 | 4 | Actual |
| 11130 | 112431.96 | 2023-02-16 | 56 | 6 | 8 | Actual |
| 12398 | 71696.00 | 2023-04-18 | 56 | 6 | 3 | Actual |
| 11598 | 130500.00 | 2023-03-18 | 56 | 6 | 5 | Budget |
| 3283 | 124900.00 | 2022-07-19 | 56 | 6 | 8 | Budget |
| 13199 | 149398.00 | 2023-04-18 | 56 | 6 | 7 | Actual |
| 6467 | 142562.00 | 2022-10-18 | 56 | 6 | 7 | Actual |
| 27908 | 89008.17 | 2024-06-17 | 56 | 6 | 13 | Actual |
| 37012 | 63655.07 | 2025-02-16 | 56 | 6 | 13 | Actual |
| 2490 | 39667.00 | 2022-07-19 | 56 | 6 | 4 | Actual |
Generated 2025-06-18 02:05:02.512 UTC