[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 330 > < TAKE 512 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10942 | 38600.00 | 2023-02-27 | 56 | 6 | 7 | Budget |
| 6793 | 64718.00 | 2022-11-29 | 56 | 6 | 3 | Actual |
| 21461 | 48652.73 | 2023-12-30 | 56 | 6 | 11 | Actual |
| 8898 | 346200.00 | 2022-12-30 | 56 | 6 | 8 | Budget |
| 4543 | 83477.00 | 2022-09-29 | 56 | 6 | 3 | Actual |
| 39198 | 61577.44 | 2025-04-29 | 56 | 6 | 12 | Actual |
| 3611 | 47600.00 | 2022-08-29 | 56 | 6 | 4 | Budget |
| 16760 | 80441.00 | 2023-08-29 | 56 | 6 | 5 | Actual |
| 2627 | 71398.00 | 2022-07-30 | 56 | 6 | 5 | Actual |
| 20233 | 121589.71 | 2023-11-29 | 56 | 6 | 8 | Actual |
| 15332 | 49951.69 | 2023-06-29 | 56 | 6 | 11 | Actual |
| 8570 | 125100.00 | 2022-12-30 | 56 | 6 | 6 | Budget |
| 7913 | 87865.00 | 2022-12-30 | 56 | 6 | 3 | Actual |
| 38163 | 83609.83 | 2025-03-29 | 56 | 6 | 13 | Actual |
| 5996 | 120100.00 | 2022-10-29 | 56 | 6 | 5 | Budget |
| 21854 | 105578.00 | 2024-01-27 | 56 | 6 | 5 | Actual |
| 27908 | 89008.17 | 2024-06-28 | 56 | 6 | 13 | Actual |
| 20761 | 96314.00 | 2023-12-30 | 56 | 6 | 4 | Actual |
Generated 2025-06-28 15:34:30.302 UTC