[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 327 > < TAKE 384 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22052 | 35424.00 | 2024-01-14 | 56 | 6 | 6 | Actual |
| 39198 | 61577.44 | 2025-04-16 | 56 | 6 | 12 | Actual |
| 5997 | 126471.00 | 2022-10-16 | 56 | 6 | 5 | Actual |
| 30399 | 117994.00 | 2024-09-15 | 56 | 6 | 4 | Actual |
| 4079 | 51600.00 | 2022-08-16 | 56 | 6 | 6 | Budget |
| 20641 | 100485.00 | 2023-12-17 | 56 | 6 | 3 | Actual |
| 32649 | 79120.00 | 2024-11-15 | 56 | 6 | 4 | Actual |
| 14536 | 143041.00 | 2023-06-16 | 56 | 6 | 3 | Actual |
| 22832 | 78998.00 | 2024-02-14 | 56 | 6 | 5 | Actual |
| 34595 | 56746.50 | 2024-12-16 | 56 | 6 | 12 | Actual |
| 12585 | 45600.00 | 2023-04-16 | 56 | 6 | 4 | Budget |
| 6655 | 153510.00 | 2022-10-16 | 56 | 6 | 8 | Actual |
| 36365 | 49223.00 | 2025-02-14 | 56 | 6 | 6 | Actual |
| 37104 | 83580.00 | 2025-03-16 | 56 | 6 | 3 | Actual |
| 18491 | 2364.63 | 2023-09-16 | 56 | 6 | 12 | Actual |
| 11270 | 82089.00 | 2023-03-16 | 56 | 6 | 3 | Actual |
| 28120 | 171953.00 | 2024-07-16 | 56 | 6 | 4 | Actual |
| 31196 | 61026.36 | 2024-09-15 | 56 | 6 | 12 | Actual |
| 7913 | 87865.00 | 2022-12-17 | 56 | 6 | 3 | Actual |
| 35864 | 176562.44 | 2025-01-14 | 56 | 6 | 13 | Actual |
| 28823 | 61673.18 | 2024-07-16 | 56 | 6 | 11 | Actual |
Generated 2025-06-15 07:23:34.632 UTC