[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 329 > < TAKE 64 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30690 | 97870.00 | 2024-09-05 | 56 | 6 | 6 | Actual |
| 9359 | 117863.00 | 2023-01-04 | 56 | 6 | 5 | Actual |
| 25475 | 31413.05 | 2024-04-05 | 56 | 6 | 11 | Actual |
| 21049 | 83416.00 | 2023-12-07 | 56 | 6 | 6 | Actual |
| 17170 | 161751.06 | 2023-08-06 | 56 | 6 | 8 | Actual |
| 14748 | 103936.00 | 2023-06-06 | 56 | 6 | 5 | Actual |
| 3283 | 124900.00 | 2022-07-07 | 56 | 6 | 8 | Budget |
| 12256 | 411400.00 | 2023-03-06 | 56 | 6 | 8 | Budget |
| 30782 | 190832.00 | 2024-09-05 | 56 | 6 | 7 | Actual |
| 23121 | 72414.00 | 2024-02-04 | 56 | 6 | 7 | Actual |
| 29776 | 160667.71 | 2024-08-05 | 56 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-05 | 56 | 6 | 8 | Actual |
| 23029 | 53878.00 | 2024-02-04 | 56 | 6 | 6 | Actual |
| 11130 | 112431.96 | 2023-02-04 | 56 | 6 | 8 | Actual |
| 20641 | 100485.00 | 2023-12-07 | 56 | 6 | 3 | Actual |
| 38163 | 83609.83 | 2025-03-06 | 56 | 6 | 13 | Actual |
| 34155 | 172099.00 | 2024-12-06 | 56 | 6 | 7 | Actual |
| 10942 | 38600.00 | 2023-02-04 | 56 | 6 | 7 | Budget |
| 18199 | 255746.76 | 2023-09-06 | 56 | 6 | 8 | Actual |
Generated 2025-06-05 16:23:20.582 UTC