[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 150 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8710 | 180300.00 | 2022-12-03 | 56 | 6 | 7 | Budget |
| 34274 | 193906.21 | 2024-12-02 | 56 | 6 | 8 | Actual |
| 13643 | 55316.00 | 2023-05-02 | 56 | 6 | 4 | Actual |
| 9222 | 73200.00 | 2022-12-31 | 56 | 6 | 4 | Budget |
| 29656 | 130353.00 | 2024-08-01 | 56 | 6 | 7 | Actual |
| 5669 | 59300.00 | 2022-10-02 | 56 | 6 | 3 | Budget |
| 11457 | 143863.00 | 2023-03-02 | 56 | 6 | 4 | Actual |
| 39198 | 61577.44 | 2025-04-02 | 56 | 6 | 12 | Actual |
| 28622 | 322913.16 | 2024-07-02 | 56 | 6 | 8 | Actual |
| 21552 | 3107.20 | 2023-12-03 | 56 | 6 | 12 | Actual |
| 19404 | 35859.94 | 2023-10-02 | 56 | 6 | 11 | Actual |
| 6794 | 61500.00 | 2022-11-02 | 56 | 6 | 3 | Budget |
| 3424 | 61418.00 | 2022-08-02 | 56 | 6 | 3 | Actual |
| 17170 | 161751.06 | 2023-08-02 | 56 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-02 | 56 | 6 | 8 | Actual |
| 22832 | 78998.00 | 2024-01-31 | 56 | 6 | 5 | Actual |
| 5528 | 300000.00 | 2022-09-02 | 56 | 6 | 8 | Budget |
| 37224 | 120144.00 | 2025-03-02 | 56 | 6 | 4 | Actual |
| 38046 | 59838.04 | 2025-03-02 | 56 | 6 | 12 | Actual |
| 25592 | 457.15 | 2024-04-01 | 56 | 6 | 12 | Actual |
| 7913 | 87865.00 | 2022-12-03 | 56 | 6 | 3 | Actual |
| 31076 | 176779.58 | 2024-09-01 | 56 | 6 | 11 | Actual |
| 24653 | 73813.00 | 2024-04-01 | 56 | 6 | 3 | Actual |
| 20550 | 5811.51 | 2023-11-02 | 56 | 6 | 12 | Actual |
Generated 2025-06-01 13:24:10.761 UTC