[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 147 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14446 | 6054.06 | 2023-05-03 | 56 | 6 | 12 | Actual |
| 11599 | 124324.00 | 2023-03-03 | 56 | 6 | 5 | Actual |
| 25929 | 72982.00 | 2024-05-02 | 56 | 6 | 5 | Actual |
| 11270 | 82089.00 | 2023-03-03 | 56 | 6 | 3 | Actual |
| 1978 | 122573.00 | 2022-06-03 | 56 | 6 | 7 | Actual |
| 28943 | 60359.33 | 2024-07-03 | 56 | 6 | 12 | Actual |
| 38665 | 91544.00 | 2025-04-03 | 56 | 6 | 6 | Actual |
| 24444 | 46318.64 | 2024-03-02 | 56 | 6 | 11 | Actual |
| 3096 | 171300.00 | 2022-07-04 | 56 | 6 | 7 | Budget |
| 11269 | 94400.00 | 2023-03-03 | 56 | 6 | 3 | Budget |
| 31405 | 116199.00 | 2024-10-02 | 56 | 6 | 3 | Actual |
| 20021 | 40975.00 | 2023-11-03 | 56 | 6 | 6 | Actual |
| 14656 | 120570.00 | 2023-06-03 | 56 | 6 | 4 | Actual |
| 30399 | 117994.00 | 2024-09-02 | 56 | 6 | 4 | Actual |
| 26345 | 187183.36 | 2024-05-02 | 56 | 6 | 8 | Actual |
| 1979 | 134800.00 | 2022-06-03 | 56 | 6 | 7 | Budget |
| 242 | 55000.00 | 2022-05-03 | 56 | 6 | 4 | Budget |
| 32649 | 79120.00 | 2024-11-02 | 56 | 6 | 4 | Actual |
| 33445 | 49042.10 | 2024-11-02 | 56 | 6 | 12 | Actual |
| 22263 | 189837.95 | 2024-01-01 | 56 | 6 | 8 | Actual |
| 18080 | 233110.00 | 2023-09-03 | 56 | 6 | 7 | Actual |
| 28212 | 150832.00 | 2024-07-03 | 56 | 6 | 5 | Actual |
| 8240 | 97300.00 | 2022-12-04 | 56 | 6 | 5 | Budget |
| 36896 | 58039.07 | 2025-02-01 | 56 | 6 | 12 | Actual |
Generated 2025-06-02 07:35:38.844 UTC