[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 330 > < TAKE 64 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37012 | 63655.07 | 2025-02-12 | 56 | 6 | 13 | Actual |
| 32227 | 45584.59 | 2024-10-13 | 56 | 6 | 11 | Actual |
| 38374 | 162872.00 | 2025-04-14 | 56 | 6 | 4 | Actual |
| 17050 | 77845.00 | 2023-08-14 | 56 | 6 | 7 | Actual |
| 28410 | 98035.00 | 2024-07-14 | 56 | 6 | 6 | Actual |
| 6980 | 46600.00 | 2022-11-14 | 56 | 6 | 4 | Budget |
| 13057 | 95000.00 | 2023-04-14 | 56 | 6 | 6 | Budget |
| 53 | 33968.00 | 2022-05-14 | 56 | 6 | 3 | Actual |
| 30492 | 129640.00 | 2024-09-13 | 56 | 6 | 5 | Actual |
| 7775 | 98228.67 | 2022-11-14 | 56 | 6 | 8 | Actual |
| 9036 | 73400.00 | 2023-01-12 | 56 | 6 | 3 | Budget |
| 34595 | 56746.50 | 2024-12-14 | 56 | 6 | 12 | Actual |
| 31405 | 116199.00 | 2024-10-13 | 56 | 6 | 3 | Actual |
| 29776 | 160667.71 | 2024-08-13 | 56 | 6 | 8 | Actual |
| 12726 | 103500.00 | 2023-04-14 | 56 | 6 | 5 | Budget |
| 20021 | 40975.00 | 2023-11-14 | 56 | 6 | 6 | Actual |
| 26223 | 164881.00 | 2024-05-13 | 56 | 6 | 7 | Actual |
| 26640 | 65042.40 | 2024-05-13 | 56 | 6 | 12 | Actual |
Generated 2025-06-13 08:50:57.703 UTC