[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 329 > < TAKE 30 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10474 | 51900.00 | 2023-02-16 | 56 | 6 | 5 | Budget |
| 15926 | 47839.00 | 2023-07-19 | 56 | 6 | 6 | Actual |
| 7447 | 48060.00 | 2022-11-18 | 56 | 6 | 6 | Actual |
| 1979 | 134800.00 | 2022-06-18 | 56 | 6 | 7 | Budget |
| 27908 | 89008.17 | 2024-06-17 | 56 | 6 | 13 | Actual |
| 8099 | 132512.00 | 2022-12-19 | 56 | 6 | 4 | Actual |
| 7913 | 87865.00 | 2022-12-19 | 56 | 6 | 3 | Actual |
| 34475 | 161505.90 | 2024-12-18 | 56 | 6 | 11 | Actual |
| 28000 | 135925.00 | 2024-07-18 | 56 | 6 | 3 | Actual |
| 11270 | 82089.00 | 2023-03-18 | 56 | 6 | 3 | Actual |
| 28410 | 98035.00 | 2024-07-18 | 56 | 6 | 6 | Actual |
| 33032 | 120728.00 | 2024-11-17 | 56 | 6 | 7 | Actual |
| 4079 | 51600.00 | 2022-08-18 | 56 | 6 | 6 | Budget |
| 11599 | 124324.00 | 2023-03-18 | 56 | 6 | 5 | Actual |
| 19823 | 61159.00 | 2023-11-18 | 56 | 6 | 5 | Actual |
| 13199 | 149398.00 | 2023-04-18 | 56 | 6 | 7 | Actual |
| 38046 | 59838.04 | 2025-03-18 | 56 | 6 | 12 | Actual |
| 11458 | 151100.00 | 2023-03-18 | 56 | 6 | 4 | Budget |
| 6325 | 82898.00 | 2022-10-18 | 56 | 6 | 6 | Actual |
Generated 2025-06-17 23:57:39.438 UTC