[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 329 > < TAKE 125 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18080 | 233110.00 | 2023-09-14 | 56 | 6 | 7 | Actual |
| 20233 | 121589.71 | 2023-11-14 | 56 | 6 | 8 | Actual |
| 13522 | 121025.00 | 2023-05-14 | 56 | 6 | 3 | Actual |
| 4731 | 161200.00 | 2022-09-14 | 56 | 6 | 4 | Budget |
| 25712 | 98436.00 | 2024-05-13 | 56 | 6 | 3 | Actual |
| 25834 | 100198.00 | 2024-05-13 | 56 | 6 | 4 | Actual |
| 4872 | 142200.00 | 2022-09-14 | 56 | 6 | 5 | Budget |
| 9687 | 62964.00 | 2023-01-12 | 56 | 6 | 6 | Actual |
| 27790 | 76600.06 | 2024-06-13 | 56 | 6 | 12 | Actual |
| 12068 | 167500.00 | 2023-03-14 | 56 | 6 | 7 | Budget |
| 4873 | 123664.00 | 2022-09-14 | 56 | 6 | 5 | Actual |
| 26640 | 65042.40 | 2024-05-13 | 56 | 6 | 12 | Actual |
| 2306 | 50200.00 | 2022-07-15 | 56 | 6 | 3 | Budget |
| 713 | 47208.00 | 2022-05-14 | 56 | 6 | 6 | Actual |
| 7774 | 98200.00 | 2022-11-14 | 56 | 6 | 8 | Budget |
| 11458 | 151100.00 | 2023-03-14 | 56 | 6 | 4 | Budget |
| 17699 | 106519.00 | 2023-09-14 | 56 | 6 | 4 | Actual |
| 28000 | 135925.00 | 2024-07-14 | 56 | 6 | 3 | Actual |
| 38467 | 134705.00 | 2025-04-14 | 56 | 6 | 5 | Actual |
Generated 2025-06-13 19:00:23.093 UTC