[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 328 > < TAKE 64 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13738 | 93669.00 | 2023-05-01 | 56 | 6 | 5 | Actual |
| 21643 | 55620.00 | 2023-12-30 | 56 | 6 | 3 | Actual |
| 32027 | 318982.78 | 2024-09-30 | 56 | 6 | 8 | Actual |
| 16547 | 108459.00 | 2023-08-01 | 56 | 6 | 3 | Actual |
| 11270 | 82089.00 | 2023-03-01 | 56 | 6 | 3 | Actual |
| 7586 | 44879.00 | 2022-11-01 | 56 | 6 | 7 | Actual |
| 24444 | 46318.64 | 2024-02-29 | 56 | 6 | 11 | Actual |
| 14946 | 112893.00 | 2023-06-01 | 56 | 6 | 6 | Actual |
| 7448 | 41300.00 | 2022-11-01 | 56 | 6 | 6 | Budget |
| 25063 | 41712.00 | 2024-03-31 | 56 | 6 | 6 | Actual |
| 35864 | 176562.44 | 2024-12-30 | 56 | 6 | 13 | Actual |
| 25155 | 143267.00 | 2024-03-31 | 56 | 6 | 7 | Actual |
| 2957 | 66400.00 | 2022-07-02 | 56 | 6 | 6 | Budget |
| 383 | 22700.00 | 2022-05-01 | 56 | 6 | 5 | Budget |
| 27350 | 226098.00 | 2024-05-31 | 56 | 6 | 7 | Actual |
| 32529 | 74813.00 | 2024-10-31 | 56 | 6 | 3 | Actual |
| 22144 | 105197.00 | 2023-12-30 | 56 | 6 | 7 | Actual |
| 33866 | 109060.00 | 2024-12-01 | 56 | 6 | 5 | Actual |
| 11598 | 130500.00 | 2023-03-01 | 56 | 6 | 5 | Budget |
| 2306 | 50200.00 | 2022-07-02 | 56 | 6 | 3 | Budget |
Generated 2025-06-01 02:48:51.503 UTC