[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 126 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4731 | 161200.00 | 2022-09-02 | 56 | 6 | 4 | Budget |
| 7774 | 98200.00 | 2022-11-02 | 56 | 6 | 8 | Budget |
| 32437 | 197185.63 | 2024-10-01 | 56 | 6 | 13 | Actual |
| 38046 | 59838.04 | 2025-03-02 | 56 | 6 | 12 | Actual |
| 1839 | 82800.00 | 2022-06-02 | 56 | 6 | 6 | Budget |
| 8899 | 216364.20 | 2022-12-03 | 56 | 6 | 8 | Actual |
| 8710 | 180300.00 | 2022-12-03 | 56 | 6 | 7 | Budget |
| 31196 | 61026.36 | 2024-09-01 | 56 | 6 | 12 | Actual |
| 1509 | 82201.00 | 2022-06-02 | 56 | 6 | 5 | Actual |
| 13386 | 158300.00 | 2023-04-02 | 56 | 6 | 8 | Budget |
| 29273 | 86562.00 | 2024-08-01 | 56 | 6 | 4 | Actual |
| 11270 | 82089.00 | 2023-03-02 | 56 | 6 | 3 | Actual |
| 4732 | 134367.00 | 2022-09-02 | 56 | 6 | 4 | Actual |
| 6654 | 161200.00 | 2022-10-02 | 56 | 6 | 8 | Budget |
| 17699 | 106519.00 | 2023-09-02 | 56 | 6 | 4 | Actual |
| 16760 | 80441.00 | 2023-08-02 | 56 | 6 | 5 | Actual |
| 6466 | 142600.00 | 2022-10-02 | 56 | 6 | 7 | Budget |
| 14446 | 6054.06 | 2023-05-02 | 56 | 6 | 12 | Actual |
| 24772 | 31370.00 | 2024-04-01 | 56 | 6 | 4 | Actual |
| 18491 | 2364.63 | 2023-09-02 | 56 | 6 | 12 | Actual |
| 53 | 33968.00 | 2022-05-02 | 56 | 6 | 3 | Actual |
| 7913 | 87865.00 | 2022-12-03 | 56 | 6 | 3 | Actual |
| 12068 | 167500.00 | 2023-03-02 | 56 | 6 | 7 | Budget |
| 10942 | 38600.00 | 2023-01-31 | 56 | 6 | 7 | Budget |
Generated 2025-06-01 15:17:49.903 UTC