[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 327 > < TAKE 992 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32649 | 79120.00 | 2024-11-18 | 56 | 6 | 4 | Actual |
| 6979 | 40536.00 | 2022-11-19 | 56 | 6 | 4 | Actual |
| 11130 | 112431.96 | 2023-02-17 | 56 | 6 | 8 | Actual |
| 29061 | 231910.84 | 2024-07-19 | 56 | 6 | 13 | Actual |
| 23532 | 1768.88 | 2024-02-17 | 56 | 6 | 12 | Actual |
| 5340 | 169000.00 | 2022-09-19 | 56 | 6 | 7 | Budget |
| 23241 | 167181.47 | 2024-02-17 | 56 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-19 | 56 | 6 | 8 | Actual |
| 20021 | 40975.00 | 2023-11-19 | 56 | 6 | 6 | Actual |
| 4405 | 166900.00 | 2022-08-19 | 56 | 6 | 8 | Budget |
| 16958 | 54557.00 | 2023-08-19 | 56 | 6 | 6 | Actual |
| 6793 | 64718.00 | 2022-11-19 | 56 | 6 | 3 | Actual |
| 38757 | 203008.00 | 2025-04-19 | 56 | 6 | 7 | Actual |
| 382 | 21575.00 | 2022-05-19 | 56 | 6 | 5 | Actual |
| 19404 | 35859.94 | 2023-10-19 | 56 | 6 | 11 | Actual |
| 24124 | 240649.00 | 2024-03-18 | 56 | 6 | 7 | Actual |
| 23743 | 100881.00 | 2024-03-18 | 56 | 6 | 4 | Actual |
| 36365 | 49223.00 | 2025-02-17 | 56 | 6 | 6 | Actual |
| 17487 | 2147.61 | 2023-08-19 | 56 | 6 | 12 | Actual |
| 714 | 40600.00 | 2022-05-19 | 56 | 6 | 6 | Budget |
| 35956 | 86901.00 | 2025-02-17 | 56 | 6 | 3 | Actual |
Generated 2025-06-18 05:24:24.777 UTC