[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 329 > < TAKE 48 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9359 | 117863.00 | 2022-12-29 | 56 | 6 | 5 | Actual |
| 19204 | 214261.13 | 2023-09-30 | 56 | 6 | 8 | Actual |
| 10942 | 38600.00 | 2023-01-29 | 56 | 6 | 7 | Budget |
| 19520 | 420.98 | 2023-09-30 | 56 | 6 | 12 | Actual |
| 24653 | 73813.00 | 2024-03-30 | 56 | 6 | 3 | Actual |
| 12068 | 167500.00 | 2023-02-28 | 56 | 6 | 7 | Budget |
| 17170 | 161751.06 | 2023-07-31 | 56 | 6 | 8 | Actual |
| 14656 | 120570.00 | 2023-05-31 | 56 | 6 | 4 | Actual |
| 11598 | 130500.00 | 2023-02-28 | 56 | 6 | 5 | Budget |
| 32742 | 56234.00 | 2024-10-30 | 56 | 6 | 5 | Actual |
| 6793 | 64718.00 | 2022-10-31 | 56 | 6 | 3 | Actual |
| 26758 | 70967.49 | 2024-04-29 | 56 | 6 | 13 | Actual |
| 4731 | 161200.00 | 2022-08-31 | 56 | 6 | 4 | Budget |
| 53 | 33968.00 | 2022-04-30 | 56 | 6 | 3 | Actual |
| 25475 | 31413.05 | 2024-03-30 | 56 | 6 | 11 | Actual |
| 1043 | 69900.00 | 2022-04-30 | 56 | 6 | 8 | Budget |
| 37224 | 120144.00 | 2025-02-28 | 56 | 6 | 4 | Actual |
| 32529 | 74813.00 | 2024-10-30 | 56 | 6 | 3 | Actual |
| 29564 | 53774.00 | 2024-07-30 | 56 | 6 | 6 | Actual |
Generated 2025-05-30 21:50:04.770 UTC