[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 329 > < TAKE 28 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6794 | 61500.00 | 2022-11-07 | 56 | 6 | 3 | Budget |
| 3751 | 61700.00 | 2022-08-07 | 56 | 6 | 5 | Budget |
| 11929 | 132500.00 | 2023-03-07 | 56 | 6 | 6 | Budget |
| 9825 | 147600.00 | 2023-01-05 | 56 | 6 | 7 | Budget |
| 382 | 21575.00 | 2022-05-07 | 56 | 6 | 5 | Actual |
| 1368 | 79100.00 | 2022-06-07 | 56 | 6 | 4 | Budget |
| 19404 | 35859.94 | 2023-10-07 | 56 | 6 | 11 | Actual |
| 29656 | 130353.00 | 2024-08-06 | 56 | 6 | 7 | Actual |
| 25155 | 143267.00 | 2024-04-06 | 56 | 6 | 7 | Actual |
| 19520 | 420.98 | 2023-10-07 | 56 | 6 | 12 | Actual |
| 5203 | 212400.00 | 2022-09-07 | 56 | 6 | 6 | Budget |
| 37224 | 120144.00 | 2025-03-07 | 56 | 6 | 4 | Actual |
| 33562 | 64125.25 | 2024-11-06 | 56 | 6 | 13 | Actual |
| 33866 | 109060.00 | 2024-12-07 | 56 | 6 | 5 | Actual |
| 25834 | 100198.00 | 2024-05-06 | 56 | 6 | 4 | Actual |
| 10152 | 121100.00 | 2023-02-05 | 56 | 6 | 3 | Budget |
| 25592 | 457.15 | 2024-04-06 | 56 | 6 | 12 | Actual |
| 54 | 27200.00 | 2022-05-07 | 56 | 6 | 3 | Budget |
| 7586 | 44879.00 | 2022-11-07 | 56 | 6 | 7 | Actual |
Generated 2025-06-06 03:54:24.400 UTC