[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 137 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7118 | 33310.00 | 2022-11-13 | 56 | 6 | 5 | Actual |
| 5204 | 132765.00 | 2022-09-13 | 56 | 6 | 6 | Actual |
| 1042 | 73593.36 | 2022-05-13 | 56 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-13 | 56 | 6 | 8 | Budget |
| 31816 | 90882.00 | 2024-10-12 | 56 | 6 | 6 | Actual |
| 29153 | 89342.00 | 2024-08-12 | 56 | 6 | 3 | Actual |
| 24243 | 234693.33 | 2024-03-12 | 56 | 6 | 8 | Actual |
| 21461 | 48652.73 | 2023-12-14 | 56 | 6 | 11 | Actual |
| 5997 | 126471.00 | 2022-10-13 | 56 | 6 | 5 | Actual |
| 24561 | 2857.20 | 2024-03-12 | 56 | 6 | 12 | Actual |
| 18702 | 42278.00 | 2023-10-13 | 56 | 6 | 4 | Actual |
| 5857 | 49000.00 | 2022-10-13 | 56 | 6 | 4 | Budget |
| 10803 | 70000.00 | 2023-02-11 | 56 | 6 | 6 | Budget |
| 35864 | 176562.44 | 2025-01-11 | 56 | 6 | 13 | Actual |
| 5340 | 169000.00 | 2022-09-13 | 56 | 6 | 7 | Budget |
| 36896 | 58039.07 | 2025-02-11 | 56 | 6 | 12 | Actual |
| 34804 | 99475.00 | 2025-01-11 | 56 | 6 | 3 | Actual |
| 32227 | 45584.59 | 2024-10-12 | 56 | 6 | 11 | Actual |
| 12585 | 45600.00 | 2023-04-13 | 56 | 6 | 4 | Budget |
| 36074 | 90166.00 | 2025-02-11 | 56 | 6 | 4 | Actual |
| 31618 | 123781.00 | 2024-10-12 | 56 | 6 | 5 | Actual |
| 7774 | 98200.00 | 2022-11-13 | 56 | 6 | 8 | Budget |
| 1979 | 134800.00 | 2022-06-13 | 56 | 6 | 7 | Budget |
| 15038 | 266350.00 | 2023-06-13 | 56 | 6 | 7 | Actual |
Generated 2025-06-12 18:09:17.042 UTC