[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 329 > < TAKE 250 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8898 | 346200.00 | 2022-12-16 | 56 | 6 | 8 | Budget |
| 14154 | 185365.14 | 2023-05-15 | 56 | 6 | 8 | Actual |
| 32649 | 79120.00 | 2024-11-14 | 56 | 6 | 4 | Actual |
| 32437 | 197185.63 | 2024-10-14 | 56 | 6 | 13 | Actual |
| 31907 | 211238.00 | 2024-10-14 | 56 | 6 | 7 | Actual |
| 27350 | 226098.00 | 2024-06-14 | 56 | 6 | 7 | Actual |
| 25275 | 216217.23 | 2024-04-14 | 56 | 6 | 8 | Actual |
| 3424 | 61418.00 | 2022-08-15 | 56 | 6 | 3 | Actual |
| 17050 | 77845.00 | 2023-08-15 | 56 | 6 | 7 | Actual |
| 9035 | 61152.00 | 2023-01-13 | 56 | 6 | 3 | Actual |
| 10013 | 172896.73 | 2023-01-13 | 56 | 6 | 8 | Actual |
| 12726 | 103500.00 | 2023-04-15 | 56 | 6 | 5 | Budget |
| 38374 | 162872.00 | 2025-04-15 | 56 | 6 | 4 | Actual |
| 36777 | 17768.11 | 2025-02-13 | 56 | 6 | 11 | Actual |
| 34063 | 87553.00 | 2024-12-15 | 56 | 6 | 6 | Actual |
| 19084 | 151137.00 | 2023-10-15 | 56 | 6 | 7 | Actual |
| 19731 | 35625.00 | 2023-11-15 | 56 | 6 | 4 | Actual |
| 38254 | 109405.00 | 2025-04-15 | 56 | 6 | 3 | Actual |
| 3423 | 73700.00 | 2022-08-15 | 56 | 6 | 3 | Budget |
Generated 2025-06-14 11:19:37.543 UTC