[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 121 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38757 | 203008.00 | 2025-04-07 | 56 | 6 | 7 | Actual |
| 13198 | 209200.00 | 2023-04-07 | 56 | 6 | 7 | Budget |
| 25275 | 216217.23 | 2024-04-06 | 56 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-07 | 56 | 6 | 8 | Actual |
| 36074 | 90166.00 | 2025-02-05 | 56 | 6 | 4 | Actual |
| 36777 | 17768.11 | 2025-02-05 | 56 | 6 | 11 | Actual |
| 18400 | 46920.78 | 2023-09-07 | 56 | 6 | 11 | Actual |
| 36457 | 126988.00 | 2025-02-05 | 56 | 6 | 7 | Actual |
| 25063 | 41712.00 | 2024-04-06 | 56 | 6 | 6 | Actual |
| 5857 | 49000.00 | 2022-10-07 | 56 | 6 | 4 | Budget |
| 27671 | 202644.96 | 2024-06-06 | 56 | 6 | 11 | Actual |
| 8898 | 346200.00 | 2022-12-08 | 56 | 6 | 8 | Budget |
| 11599 | 124324.00 | 2023-03-07 | 56 | 6 | 5 | Actual |
| 38163 | 83609.83 | 2025-03-07 | 56 | 6 | 13 | Actual |
| 13938 | 52225.00 | 2023-05-07 | 56 | 6 | 6 | Actual |
| 37317 | 123371.00 | 2025-03-07 | 56 | 6 | 5 | Actual |
| 29061 | 231910.84 | 2024-07-07 | 56 | 6 | 13 | Actual |
| 28212 | 150832.00 | 2024-07-07 | 56 | 6 | 5 | Actual |
| 10803 | 70000.00 | 2023-02-05 | 56 | 6 | 6 | Budget |
| 26758 | 70967.49 | 2024-05-06 | 56 | 6 | 13 | Actual |
| 17699 | 106519.00 | 2023-09-07 | 56 | 6 | 4 | Actual |
| 6326 | 99500.00 | 2022-10-07 | 56 | 6 | 6 | Budget |
| 20550 | 5811.51 | 2023-11-07 | 56 | 6 | 12 | Actual |
| 24243 | 234693.33 | 2024-03-06 | 56 | 6 | 8 | Actual |
Generated 2025-06-06 15:54:30.154 UTC