[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 328 > < TAKE 512 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25712 | 98436.00 | 2024-05-16 | 56 | 6 | 3 | Actual |
| 27350 | 226098.00 | 2024-06-16 | 56 | 6 | 7 | Actual |
| 383 | 22700.00 | 2022-05-17 | 56 | 6 | 5 | Budget |
| 15926 | 47839.00 | 2023-07-18 | 56 | 6 | 6 | Actual |
| 35215 | 75570.00 | 2025-01-15 | 56 | 6 | 6 | Actual |
| 20761 | 96314.00 | 2023-12-18 | 56 | 6 | 4 | Actual |
| 36167 | 63219.00 | 2025-02-15 | 56 | 6 | 5 | Actual |
| 34274 | 193906.21 | 2024-12-17 | 56 | 6 | 8 | Actual |
| 32319 | 70330.79 | 2024-10-16 | 56 | 6 | 12 | Actual |
| 25929 | 72982.00 | 2024-05-16 | 56 | 6 | 5 | Actual |
| 26850 | 109291.00 | 2024-06-16 | 56 | 6 | 3 | Actual |
| 39198 | 61577.44 | 2025-04-17 | 56 | 6 | 12 | Actual |
| 34595 | 56746.50 | 2024-12-17 | 56 | 6 | 12 | Actual |
| 37726 | 257966.49 | 2025-03-17 | 56 | 6 | 8 | Actual |
| 22052 | 35424.00 | 2024-01-15 | 56 | 6 | 6 | Actual |
| 8240 | 97300.00 | 2022-12-18 | 56 | 6 | 5 | Budget |
| 1368 | 79100.00 | 2022-06-17 | 56 | 6 | 4 | Budget |
| 1042 | 73593.36 | 2022-05-17 | 56 | 6 | 8 | Actual |
| 3423 | 73700.00 | 2022-08-17 | 56 | 6 | 3 | Budget |
| 33151 | 121470.01 | 2024-11-16 | 56 | 6 | 8 | Actual |
Generated 2025-06-16 03:13:34.415 UTC