[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 329 > < TAKE 768 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35215 | 75570.00 | 2025-01-01 | 56 | 6 | 6 | Actual |
| 9035 | 61152.00 | 2023-01-01 | 56 | 6 | 3 | Actual |
| 34595 | 56746.50 | 2024-12-03 | 56 | 6 | 12 | Actual |
| 3282 | 108586.44 | 2022-07-04 | 56 | 6 | 8 | Actual |
| 11599 | 124324.00 | 2023-03-03 | 56 | 6 | 5 | Actual |
| 13198 | 209200.00 | 2023-04-03 | 56 | 6 | 7 | Budget |
| 36896 | 58039.07 | 2025-02-01 | 56 | 6 | 12 | Actual |
| 23241 | 167181.47 | 2024-02-01 | 56 | 6 | 8 | Actual |
| 4219 | 56100.00 | 2022-08-03 | 56 | 6 | 7 | Budget |
| 30690 | 97870.00 | 2024-09-02 | 56 | 6 | 6 | Actual |
| 4544 | 96000.00 | 2022-09-03 | 56 | 6 | 3 | Budget |
| 32227 | 45584.59 | 2024-10-02 | 56 | 6 | 11 | Actual |
| 10804 | 63648.00 | 2023-02-01 | 56 | 6 | 6 | Actual |
| 10013 | 172896.73 | 2023-01-01 | 56 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-03 | 56 | 6 | 8 | Actual |
| 28410 | 98035.00 | 2024-07-03 | 56 | 6 | 6 | Actual |
| 5340 | 169000.00 | 2022-09-03 | 56 | 6 | 7 | Budget |
| 32529 | 74813.00 | 2024-11-02 | 56 | 6 | 3 | Actual |
| 35427 | 243223.79 | 2025-01-01 | 56 | 6 | 8 | Actual |
Generated 2025-06-02 23:18:01.905 UTC