[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 328 > < TAKE 32 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21762 | 28707.00 | 2024-01-01 | 56 | 6 | 4 | Actual |
| 14656 | 120570.00 | 2023-06-03 | 56 | 6 | 4 | Actual |
| 33654 | 73600.00 | 2024-12-03 | 56 | 6 | 3 | Actual |
| 19084 | 151137.00 | 2023-10-03 | 56 | 6 | 7 | Actual |
| 13738 | 93669.00 | 2023-05-03 | 56 | 6 | 5 | Actual |
| 37224 | 120144.00 | 2025-03-03 | 56 | 6 | 4 | Actual |
| 7587 | 71800.00 | 2022-11-03 | 56 | 6 | 7 | Budget |
| 23743 | 100881.00 | 2024-03-02 | 56 | 6 | 4 | Actual |
| 3097 | 122351.00 | 2022-07-04 | 56 | 6 | 7 | Actual |
| 10943 | 44840.00 | 2023-02-01 | 56 | 6 | 7 | Actual |
| 1840 | 92016.00 | 2022-06-03 | 56 | 6 | 6 | Actual |
| 5340 | 169000.00 | 2022-09-03 | 56 | 6 | 7 | Budget |
| 24243 | 234693.33 | 2024-03-02 | 56 | 6 | 8 | Actual |
| 13522 | 121025.00 | 2023-05-03 | 56 | 6 | 3 | Actual |
| 13938 | 52225.00 | 2023-05-03 | 56 | 6 | 6 | Actual |
| 4080 | 57287.00 | 2022-08-03 | 56 | 6 | 6 | Actual |
| 3282 | 108586.44 | 2022-07-04 | 56 | 6 | 8 | Actual |
| 8240 | 97300.00 | 2022-12-04 | 56 | 6 | 5 | Budget |
| 1979 | 134800.00 | 2022-06-03 | 56 | 6 | 7 | Budget |
| 30279 | 85948.00 | 2024-09-02 | 56 | 6 | 3 | Actual |
Generated 2025-06-02 15:20:00.517 UTC