[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 328 > < TAKE 768 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30399 | 117994.00 | 2024-09-14 | 56 | 6 | 4 | Actual |
| 14946 | 112893.00 | 2023-06-15 | 56 | 6 | 6 | Actual |
| 9221 | 52267.00 | 2023-01-13 | 56 | 6 | 4 | Actual |
| 33562 | 64125.25 | 2024-11-14 | 56 | 6 | 13 | Actual |
| 54 | 27200.00 | 2022-05-15 | 56 | 6 | 3 | Budget |
| 1979 | 134800.00 | 2022-06-15 | 56 | 6 | 7 | Budget |
| 13738 | 93669.00 | 2023-05-15 | 56 | 6 | 5 | Actual |
| 4080 | 57287.00 | 2022-08-15 | 56 | 6 | 6 | Actual |
| 31076 | 176779.58 | 2024-09-14 | 56 | 6 | 11 | Actual |
| 13198 | 209200.00 | 2023-04-15 | 56 | 6 | 7 | Budget |
| 8710 | 180300.00 | 2022-12-16 | 56 | 6 | 7 | Budget |
| 27258 | 112975.00 | 2024-06-14 | 56 | 6 | 6 | Actual |
| 29564 | 53774.00 | 2024-08-14 | 56 | 6 | 6 | Actual |
| 23241 | 167181.47 | 2024-02-13 | 56 | 6 | 8 | Actual |
| 38046 | 59838.04 | 2025-03-15 | 56 | 6 | 12 | Actual |
| 33445 | 49042.10 | 2024-11-14 | 56 | 6 | 12 | Actual |
| 24033 | 85897.00 | 2024-03-14 | 56 | 6 | 6 | Actual |
| 9222 | 73200.00 | 2023-01-13 | 56 | 6 | 4 | Budget |
| 24561 | 2857.20 | 2024-03-14 | 56 | 6 | 12 | Actual |
| 9036 | 73400.00 | 2023-01-13 | 56 | 6 | 3 | Budget |
Generated 2025-06-14 21:56:36.613 UTC