[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 329 > < TAKE 96 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18400 | 46920.78 | 2023-09-03 | 56 | 6 | 11 | Actual |
| 37607 | 186717.00 | 2025-03-03 | 56 | 6 | 7 | Actual |
| 18795 | 130264.00 | 2023-10-03 | 56 | 6 | 5 | Actual |
| 24124 | 240649.00 | 2024-03-02 | 56 | 6 | 7 | Actual |
| 7447 | 48060.00 | 2022-11-03 | 56 | 6 | 6 | Actual |
| 9221 | 52267.00 | 2023-01-01 | 56 | 6 | 4 | Actual |
| 23241 | 167181.47 | 2024-02-01 | 56 | 6 | 8 | Actual |
| 241 | 42417.00 | 2022-05-03 | 56 | 6 | 4 | Actual |
| 17699 | 106519.00 | 2023-09-03 | 56 | 6 | 4 | Actual |
| 38467 | 134705.00 | 2025-04-03 | 56 | 6 | 5 | Actual |
| 3750 | 38587.00 | 2022-08-03 | 56 | 6 | 5 | Actual |
| 8099 | 132512.00 | 2022-12-04 | 56 | 6 | 4 | Actual |
| 8570 | 125100.00 | 2022-12-04 | 56 | 6 | 6 | Budget |
| 7587 | 71800.00 | 2022-11-03 | 56 | 6 | 7 | Budget |
| 1979 | 134800.00 | 2022-06-03 | 56 | 6 | 7 | Budget |
| 35864 | 176562.44 | 2025-01-01 | 56 | 6 | 13 | Actual |
| 37927 | 177782.80 | 2025-03-03 | 56 | 6 | 11 | Actual |
| 30070 | 51624.06 | 2024-08-02 | 56 | 6 | 12 | Actual |
| 22739 | 44167.00 | 2024-02-01 | 56 | 6 | 4 | Actual |
Generated 2025-06-02 18:15:39.500 UTC