[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 124 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24772 | 31370.00 | 2024-04-08 | 56 | 6 | 4 | Actual |
| 20761 | 96314.00 | 2023-12-10 | 56 | 6 | 4 | Actual |
| 8710 | 180300.00 | 2022-12-10 | 56 | 6 | 7 | Budget |
| 15635 | 40461.00 | 2023-07-10 | 56 | 6 | 4 | Actual |
| 4544 | 96000.00 | 2022-09-09 | 56 | 6 | 3 | Budget |
| 26129 | 51898.00 | 2024-05-08 | 56 | 6 | 6 | Actual |
| 24561 | 2857.20 | 2024-03-08 | 56 | 6 | 12 | Actual |
| 3612 | 41363.00 | 2022-08-09 | 56 | 6 | 4 | Actual |
| 3096 | 171300.00 | 2022-07-10 | 56 | 6 | 7 | Budget |
| 13522 | 121025.00 | 2023-05-09 | 56 | 6 | 3 | Actual |
| 10943 | 44840.00 | 2023-02-07 | 56 | 6 | 7 | Actual |
| 6655 | 153510.00 | 2022-10-09 | 56 | 6 | 8 | Actual |
| 6326 | 99500.00 | 2022-10-09 | 56 | 6 | 6 | Budget |
| 28622 | 322913.16 | 2024-07-09 | 56 | 6 | 8 | Actual |
| 23121 | 72414.00 | 2024-02-07 | 56 | 6 | 7 | Actual |
| 2167 | 195238.05 | 2022-06-09 | 56 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-10 | 56 | 6 | 8 | Actual |
| 16760 | 80441.00 | 2023-08-09 | 56 | 6 | 5 | Actual |
| 31525 | 152193.00 | 2024-10-08 | 56 | 6 | 4 | Actual |
| 10942 | 38600.00 | 2023-02-07 | 56 | 6 | 7 | Budget |
| 12068 | 167500.00 | 2023-03-09 | 56 | 6 | 7 | Budget |
| 6654 | 161200.00 | 2022-10-09 | 56 | 6 | 8 | Budget |
| 2627 | 71398.00 | 2022-07-10 | 56 | 6 | 5 | Actual |
| 6979 | 40536.00 | 2022-11-09 | 56 | 6 | 4 | Actual |
Generated 2025-06-08 09:51:16.875 UTC