[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 328 > < TAKE 384 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38665 | 91544.00 | 2025-04-16 | 56 | 6 | 6 | Actual |
| 21762 | 28707.00 | 2024-01-14 | 56 | 6 | 4 | Actual |
| 30187 | 66065.64 | 2024-08-15 | 56 | 6 | 13 | Actual |
| 1043 | 69900.00 | 2022-05-16 | 56 | 6 | 8 | Budget |
| 11270 | 82089.00 | 2023-03-16 | 56 | 6 | 3 | Actual |
| 25834 | 100198.00 | 2024-05-15 | 56 | 6 | 4 | Actual |
| 855 | 28900.00 | 2022-05-16 | 56 | 6 | 7 | Budget |
| 6980 | 46600.00 | 2022-11-16 | 56 | 6 | 4 | Budget |
| 10338 | 44300.00 | 2023-02-14 | 56 | 6 | 4 | Budget |
| 31196 | 61026.36 | 2024-09-15 | 56 | 6 | 12 | Actual |
| 7448 | 41300.00 | 2022-11-16 | 56 | 6 | 6 | Budget |
| 1042 | 73593.36 | 2022-05-16 | 56 | 6 | 8 | Actual |
| 21140 | 210849.00 | 2023-12-17 | 56 | 6 | 7 | Actual |
| 36577 | 157620.68 | 2025-02-14 | 56 | 6 | 8 | Actual |
| 16958 | 54557.00 | 2023-08-16 | 56 | 6 | 6 | Actual |
| 24033 | 85897.00 | 2024-03-15 | 56 | 6 | 6 | Actual |
| 26223 | 164881.00 | 2024-05-15 | 56 | 6 | 7 | Actual |
| 37515 | 107728.00 | 2025-03-16 | 56 | 6 | 6 | Actual |
| 16547 | 108459.00 | 2023-08-16 | 56 | 6 | 3 | Actual |
| 34155 | 172099.00 | 2024-12-16 | 56 | 6 | 7 | Actual |
Generated 2025-06-15 09:24:20.779 UTC