[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 168 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22052 | 35424.00 | 2023-12-30 | 56 | 6 | 6 | Actual |
| 3423 | 73700.00 | 2022-08-01 | 56 | 6 | 3 | Budget |
| 3282 | 108586.44 | 2022-07-02 | 56 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2024-08-31 | 56 | 6 | 8 | Actual |
| 15332 | 49951.69 | 2023-06-01 | 56 | 6 | 11 | Actual |
| 6655 | 153510.00 | 2022-10-01 | 56 | 6 | 8 | Actual |
| 6979 | 40536.00 | 2022-11-01 | 56 | 6 | 4 | Actual |
| 1367 | 87872.00 | 2022-06-01 | 56 | 6 | 4 | Actual |
| 35746 | 61638.08 | 2024-12-30 | 56 | 6 | 12 | Actual |
| 29061 | 231910.84 | 2024-07-01 | 56 | 6 | 13 | Actual |
| 37726 | 257966.49 | 2025-03-01 | 56 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-01 | 56 | 6 | 8 | Actual |
| 29950 | 18173.44 | 2024-07-31 | 56 | 6 | 11 | Actual |
| 2626 | 71400.00 | 2022-07-02 | 56 | 6 | 5 | Budget |
| 29776 | 160667.71 | 2024-07-31 | 56 | 6 | 8 | Actual |
| 31196 | 61026.36 | 2024-08-31 | 56 | 6 | 12 | Actual |
| 19520 | 420.98 | 2023-10-01 | 56 | 6 | 12 | Actual |
| 6794 | 61500.00 | 2022-11-01 | 56 | 6 | 3 | Budget |
| 17579 | 134925.00 | 2023-09-01 | 56 | 6 | 3 | Actual |
| 22144 | 105197.00 | 2023-12-30 | 56 | 6 | 7 | Actual |
| 29153 | 89342.00 | 2024-07-31 | 56 | 6 | 3 | Actual |
| 35627 | 33452.45 | 2024-12-30 | 56 | 6 | 11 | Actual |
| 27061 | 146716.00 | 2024-05-31 | 56 | 6 | 5 | Actual |
| 11930 | 120471.00 | 2023-03-01 | 56 | 6 | 6 | Actual |
Generated 2025-05-31 20:31:19.809 UTC