[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 328 > < TAKE 48 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38757 | 203008.00 | 2025-04-03 | 56 | 6 | 7 | Actual |
| 22436 | 24594.83 | 2024-01-01 | 56 | 6 | 11 | Actual |
| 31313 | 84465.98 | 2024-09-02 | 56 | 6 | 13 | Actual |
| 13643 | 55316.00 | 2023-05-03 | 56 | 6 | 4 | Actual |
| 21854 | 105578.00 | 2024-01-01 | 56 | 6 | 5 | Actual |
| 24561 | 2857.20 | 2024-03-02 | 56 | 6 | 12 | Actual |
| 19084 | 151137.00 | 2023-10-03 | 56 | 6 | 7 | Actual |
| 17699 | 106519.00 | 2023-09-03 | 56 | 6 | 4 | Actual |
| 19612 | 91311.00 | 2023-11-03 | 56 | 6 | 3 | Actual |
| 6466 | 142600.00 | 2022-10-03 | 56 | 6 | 7 | Budget |
| 1508 | 70700.00 | 2022-06-03 | 56 | 6 | 5 | Budget |
| 3097 | 122351.00 | 2022-07-04 | 56 | 6 | 7 | Actual |
| 28410 | 98035.00 | 2024-07-03 | 56 | 6 | 6 | Actual |
| 14329 | 28573.63 | 2023-05-03 | 56 | 6 | 11 | Actual |
| 241 | 42417.00 | 2022-05-03 | 56 | 6 | 4 | Actual |
| 11131 | 96700.00 | 2023-02-01 | 56 | 6 | 8 | Budget |
| 35864 | 176562.44 | 2025-01-01 | 56 | 6 | 13 | Actual |
| 12257 | 257105.87 | 2023-03-03 | 56 | 6 | 8 | Actual |
| 2627 | 71398.00 | 2022-07-04 | 56 | 6 | 5 | Actual |
| 16138 | 241613.16 | 2023-07-04 | 56 | 6 | 8 | Actual |
Generated 2025-06-02 09:59:00.936 UTC