[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 329 > < TAKE 992 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6654 | 161200.00 | 2022-10-18 | 56 | 6 | 8 | Budget |
| 14446 | 6054.06 | 2023-05-18 | 56 | 6 | 12 | Actual |
| 18491 | 2364.63 | 2023-09-18 | 56 | 6 | 12 | Actual |
| 16018 | 174640.00 | 2023-07-19 | 56 | 6 | 7 | Actual |
| 13643 | 55316.00 | 2023-05-18 | 56 | 6 | 4 | Actual |
| 22527 | 1455.04 | 2024-01-16 | 56 | 6 | 12 | Actual |
| 9687 | 62964.00 | 2023-01-16 | 56 | 6 | 6 | Actual |
| 8570 | 125100.00 | 2022-12-19 | 56 | 6 | 6 | Budget |
| 18795 | 130264.00 | 2023-10-18 | 56 | 6 | 5 | Actual |
| 5670 | 62400.00 | 2022-10-18 | 56 | 6 | 3 | Actual |
| 2167 | 195238.05 | 2022-06-18 | 56 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-18 | 56 | 6 | 8 | Actual |
| 20550 | 5811.51 | 2023-11-18 | 56 | 6 | 12 | Actual |
| 20641 | 100485.00 | 2023-12-19 | 56 | 6 | 3 | Actual |
| 21140 | 210849.00 | 2023-12-19 | 56 | 6 | 7 | Actual |
| 6793 | 64718.00 | 2022-11-18 | 56 | 6 | 3 | Actual |
| 7448 | 41300.00 | 2022-11-18 | 56 | 6 | 6 | Budget |
| 12586 | 50710.00 | 2023-04-18 | 56 | 6 | 4 | Actual |
| 30187 | 66065.64 | 2024-08-17 | 56 | 6 | 13 | Actual |
Generated 2025-06-17 04:33:31.948 UTC