[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 176 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8711 | 171670.00 | 2022-12-06 | 56 | 6 | 7 | Actual |
| 33032 | 120728.00 | 2024-11-04 | 56 | 6 | 7 | Actual |
| 6325 | 82898.00 | 2022-10-05 | 56 | 6 | 6 | Actual |
| 19731 | 35625.00 | 2023-11-05 | 56 | 6 | 4 | Actual |
| 714 | 40600.00 | 2022-05-05 | 56 | 6 | 6 | Budget |
| 382 | 21575.00 | 2022-05-05 | 56 | 6 | 5 | Actual |
| 34475 | 161505.90 | 2024-12-05 | 56 | 6 | 11 | Actual |
| 37012 | 63655.07 | 2025-02-03 | 56 | 6 | 13 | Actual |
| 34804 | 99475.00 | 2025-01-03 | 56 | 6 | 3 | Actual |
| 28410 | 98035.00 | 2024-07-05 | 56 | 6 | 6 | Actual |
| 1184 | 67900.00 | 2022-06-05 | 56 | 6 | 3 | Budget |
| 31525 | 152193.00 | 2024-10-04 | 56 | 6 | 4 | Actual |
| 13058 | 82568.00 | 2023-04-05 | 56 | 6 | 6 | Actual |
| 23029 | 53878.00 | 2024-02-03 | 56 | 6 | 6 | Actual |
| 9035 | 61152.00 | 2023-01-03 | 56 | 6 | 3 | Actual |
| 10152 | 121100.00 | 2023-02-03 | 56 | 6 | 3 | Budget |
| 15728 | 144604.00 | 2023-07-06 | 56 | 6 | 5 | Actual |
| 6655 | 153510.00 | 2022-10-05 | 56 | 6 | 8 | Actual |
| 30279 | 85948.00 | 2024-09-04 | 56 | 6 | 3 | Actual |
| 30690 | 97870.00 | 2024-09-04 | 56 | 6 | 6 | Actual |
| 35746 | 61638.08 | 2025-01-03 | 56 | 6 | 12 | Actual |
| 6326 | 99500.00 | 2022-10-05 | 56 | 6 | 6 | Budget |
| 18491 | 2364.63 | 2023-09-05 | 56 | 6 | 12 | Actual |
| 25834 | 100198.00 | 2024-05-04 | 56 | 6 | 4 | Actual |
Generated 2025-06-04 19:16:07.834 UTC