[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 327 > < TAKE 500 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35427 | 243223.79 | 2025-01-13 | 56 | 6 | 8 | Actual |
| 5204 | 132765.00 | 2022-09-15 | 56 | 6 | 6 | Actual |
| 1368 | 79100.00 | 2022-06-15 | 56 | 6 | 4 | Budget |
| 5203 | 212400.00 | 2022-09-15 | 56 | 6 | 6 | Budget |
| 6794 | 61500.00 | 2022-11-15 | 56 | 6 | 3 | Budget |
| 11929 | 132500.00 | 2023-03-15 | 56 | 6 | 6 | Budget |
| 5528 | 300000.00 | 2022-09-15 | 56 | 6 | 8 | Budget |
| 22052 | 35424.00 | 2024-01-13 | 56 | 6 | 6 | Actual |
| 36896 | 58039.07 | 2025-02-13 | 56 | 6 | 12 | Actual |
| 29564 | 53774.00 | 2024-08-14 | 56 | 6 | 6 | Actual |
| 18491 | 2364.63 | 2023-09-15 | 56 | 6 | 12 | Actual |
| 31525 | 152193.00 | 2024-10-14 | 56 | 6 | 4 | Actual |
| 31907 | 211238.00 | 2024-10-14 | 56 | 6 | 7 | Actual |
| 34595 | 56746.50 | 2024-12-15 | 56 | 6 | 12 | Actual |
| 14748 | 103936.00 | 2023-06-15 | 56 | 6 | 5 | Actual |
| 29950 | 18173.44 | 2024-08-14 | 56 | 6 | 11 | Actual |
| 12398 | 71696.00 | 2023-04-15 | 56 | 6 | 3 | Actual |
| 10013 | 172896.73 | 2023-01-13 | 56 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-14 | 56 | 6 | 8 | Actual |
| 34712 | 80716.79 | 2024-12-15 | 56 | 6 | 13 | Actual |
| 16018 | 174640.00 | 2023-07-16 | 56 | 6 | 7 | Actual |
Generated 2025-06-14 08:51:44.273 UTC