[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 330 > < TAKE 112 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15728 | 144604.00 | 2023-07-16 | 56 | 6 | 5 | Actual |
| 27671 | 202644.96 | 2024-06-14 | 56 | 6 | 11 | Actual |
| 19204 | 214261.13 | 2023-10-15 | 56 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-15 | 56 | 6 | 8 | Budget |
| 11930 | 120471.00 | 2023-03-15 | 56 | 6 | 6 | Actual |
| 53 | 33968.00 | 2022-05-15 | 56 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2022-07-16 | 56 | 6 | 3 | Budget |
| 5341 | 187774.00 | 2022-09-15 | 56 | 6 | 7 | Actual |
| 20113 | 68325.00 | 2023-11-15 | 56 | 6 | 7 | Actual |
| 17170 | 161751.06 | 2023-08-15 | 56 | 6 | 8 | Actual |
| 38757 | 203008.00 | 2025-04-15 | 56 | 6 | 7 | Actual |
| 26640 | 65042.40 | 2024-05-14 | 56 | 6 | 12 | Actual |
| 22052 | 35424.00 | 2024-01-13 | 56 | 6 | 6 | Actual |
| 10012 | 172900.00 | 2023-01-13 | 56 | 6 | 8 | Budget |
| 39198 | 61577.44 | 2025-04-15 | 56 | 6 | 12 | Actual |
| 20233 | 121589.71 | 2023-11-15 | 56 | 6 | 8 | Actual |
| 29564 | 53774.00 | 2024-08-14 | 56 | 6 | 6 | Actual |
| 34475 | 161505.90 | 2024-12-15 | 56 | 6 | 11 | Actual |
Generated 2025-06-14 04:53:12.712 UTC