[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 331 > < TAKE 48 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27258 | 112975.00 | 2024-06-04 | 56 | 6 | 6 | Actual |
| 13938 | 52225.00 | 2023-05-05 | 56 | 6 | 6 | Actual |
| 24243 | 234693.33 | 2024-03-04 | 56 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-06 | 56 | 6 | 8 | Budget |
| 17170 | 161751.06 | 2023-08-05 | 56 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-05 | 56 | 6 | 8 | Actual |
| 12586 | 50710.00 | 2023-04-05 | 56 | 6 | 4 | Actual |
| 27350 | 226098.00 | 2024-06-04 | 56 | 6 | 7 | Actual |
| 855 | 28900.00 | 2022-05-05 | 56 | 6 | 7 | Budget |
| 17050 | 77845.00 | 2023-08-05 | 56 | 6 | 7 | Actual |
| 11270 | 82089.00 | 2023-03-05 | 56 | 6 | 3 | Actual |
| 22263 | 189837.95 | 2024-01-03 | 56 | 6 | 8 | Actual |
| 30399 | 117994.00 | 2024-09-04 | 56 | 6 | 4 | Actual |
| 19731 | 35625.00 | 2023-11-05 | 56 | 6 | 4 | Actual |
| 20854 | 85031.00 | 2023-12-06 | 56 | 6 | 5 | Actual |
| 30782 | 190832.00 | 2024-09-04 | 56 | 6 | 7 | Actual |
| 21049 | 83416.00 | 2023-12-06 | 56 | 6 | 6 | Actual |
Generated 2025-06-04 22:29:42.180 UTC