[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 10 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17050 | 77845.00 | 2023-08-09 | 56 | 6 | 7 | Actual |
| 6326 | 99500.00 | 2022-10-09 | 56 | 6 | 6 | Budget |
| 14032 | 83449.00 | 2023-05-09 | 56 | 6 | 7 | Actual |
| 15332 | 49951.69 | 2023-06-09 | 56 | 6 | 11 | Actual |
| 9688 | 56700.00 | 2023-01-07 | 56 | 6 | 6 | Budget |
| 383 | 22700.00 | 2022-05-09 | 56 | 6 | 5 | Budget |
| 8241 | 102458.00 | 2022-12-10 | 56 | 6 | 5 | Actual |
| 27470 | 319243.39 | 2024-06-08 | 56 | 6 | 8 | Actual |
| 2626 | 71400.00 | 2022-07-10 | 56 | 6 | 5 | Budget |
| 10152 | 121100.00 | 2023-02-07 | 56 | 6 | 3 | Budget |
| 29153 | 89342.00 | 2024-08-08 | 56 | 6 | 3 | Actual |
| 26758 | 70967.49 | 2024-05-08 | 56 | 6 | 13 | Actual |
| 3097 | 122351.00 | 2022-07-10 | 56 | 6 | 7 | Actual |
| 21461 | 48652.73 | 2023-12-10 | 56 | 6 | 11 | Actual |
| 6467 | 142562.00 | 2022-10-09 | 56 | 6 | 7 | Actual |
| 17579 | 134925.00 | 2023-09-09 | 56 | 6 | 3 | Actual |
| 6980 | 46600.00 | 2022-11-09 | 56 | 6 | 4 | Budget |
| 5529 | 214285.38 | 2022-09-09 | 56 | 6 | 8 | Actual |
| 10338 | 44300.00 | 2023-02-07 | 56 | 6 | 4 | Budget |
| 14946 | 112893.00 | 2023-06-09 | 56 | 6 | 6 | Actual |
| 30782 | 190832.00 | 2024-09-08 | 56 | 6 | 7 | Actual |
| 19084 | 151137.00 | 2023-10-09 | 56 | 6 | 7 | Actual |
| 13057 | 95000.00 | 2023-04-09 | 56 | 6 | 6 | Budget |
| 22263 | 189837.95 | 2024-01-07 | 56 | 6 | 8 | Actual |
Generated 2025-06-08 14:23:01.585 UTC