[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 329 > < TAKE 62 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7775 | 98228.67 | 2022-11-15 | 56 | 6 | 8 | Actual |
| 27350 | 226098.00 | 2024-06-14 | 56 | 6 | 7 | Actual |
| 22619 | 109446.00 | 2024-02-13 | 56 | 6 | 3 | Actual |
| 25475 | 31413.05 | 2024-04-14 | 56 | 6 | 11 | Actual |
| 6654 | 161200.00 | 2022-10-15 | 56 | 6 | 8 | Budget |
| 8240 | 97300.00 | 2022-12-16 | 56 | 6 | 5 | Budget |
| 17988 | 92985.00 | 2023-09-15 | 56 | 6 | 6 | Actual |
| 4079 | 51600.00 | 2022-08-15 | 56 | 6 | 6 | Budget |
| 14329 | 28573.63 | 2023-05-15 | 56 | 6 | 11 | Actual |
| 3096 | 171300.00 | 2022-07-16 | 56 | 6 | 7 | Budget |
| 17050 | 77845.00 | 2023-08-15 | 56 | 6 | 7 | Actual |
| 28212 | 150832.00 | 2024-07-15 | 56 | 6 | 5 | Actual |
| 5996 | 120100.00 | 2022-10-15 | 56 | 6 | 5 | Budget |
| 7586 | 44879.00 | 2022-11-15 | 56 | 6 | 7 | Actual |
| 15515 | 84331.00 | 2023-07-16 | 56 | 6 | 3 | Actual |
| 24772 | 31370.00 | 2024-04-14 | 56 | 6 | 4 | Actual |
| 17371 | 16781.92 | 2023-08-15 | 56 | 6 | 11 | Actual |
| 24653 | 73813.00 | 2024-04-14 | 56 | 6 | 3 | Actual |
| 12069 | 176278.00 | 2023-03-15 | 56 | 6 | 7 | Actual |
Generated 2025-06-14 11:51:26.236 UTC