[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 11 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29950 | 18173.44 | 2024-08-06 | 56 | 6 | 11 | Actual |
| 6326 | 99500.00 | 2022-10-07 | 56 | 6 | 6 | Budget |
| 5341 | 187774.00 | 2022-09-07 | 56 | 6 | 7 | Actual |
| 38163 | 83609.83 | 2025-03-07 | 56 | 6 | 13 | Actual |
| 37726 | 257966.49 | 2025-03-07 | 56 | 6 | 8 | Actual |
| 12727 | 120396.00 | 2023-04-07 | 56 | 6 | 5 | Actual |
| 28212 | 150832.00 | 2024-07-07 | 56 | 6 | 5 | Actual |
| 19204 | 214261.13 | 2023-10-07 | 56 | 6 | 8 | Actual |
| 5203 | 212400.00 | 2022-09-07 | 56 | 6 | 6 | Budget |
| 38046 | 59838.04 | 2025-03-07 | 56 | 6 | 12 | Actual |
| 5857 | 49000.00 | 2022-10-07 | 56 | 6 | 4 | Budget |
| 13057 | 95000.00 | 2023-04-07 | 56 | 6 | 6 | Budget |
| 5669 | 59300.00 | 2022-10-07 | 56 | 6 | 3 | Budget |
| 6325 | 82898.00 | 2022-10-07 | 56 | 6 | 6 | Actual |
| 21643 | 55620.00 | 2024-01-05 | 56 | 6 | 3 | Actual |
| 25155 | 143267.00 | 2024-04-06 | 56 | 6 | 7 | Actual |
| 15158 | 308791.68 | 2023-06-07 | 56 | 6 | 8 | Actual |
| 27908 | 89008.17 | 2024-06-06 | 56 | 6 | 13 | Actual |
| 7447 | 48060.00 | 2022-11-07 | 56 | 6 | 6 | Actual |
| 31907 | 211238.00 | 2024-10-06 | 56 | 6 | 7 | Actual |
| 20761 | 96314.00 | 2023-12-08 | 56 | 6 | 4 | Actual |
| 39078 | 43349.44 | 2025-04-07 | 56 | 6 | 11 | Actual |
| 16547 | 108459.00 | 2023-08-07 | 56 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2022-07-08 | 56 | 6 | 3 | Budget |
Generated 2025-06-06 12:41:22.743 UTC