[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 186 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10151 | 75718.00 | 2023-02-05 | 56 | 6 | 3 | Actual |
| 5204 | 132765.00 | 2022-09-07 | 56 | 6 | 6 | Actual |
| 33774 | 106185.00 | 2024-12-07 | 56 | 6 | 4 | Actual |
| 35427 | 243223.79 | 2025-01-05 | 56 | 6 | 8 | Actual |
| 14446 | 6054.06 | 2023-05-07 | 56 | 6 | 12 | Actual |
| 1839 | 82800.00 | 2022-06-07 | 56 | 6 | 6 | Budget |
| 24124 | 240649.00 | 2024-03-06 | 56 | 6 | 7 | Actual |
| 30279 | 85948.00 | 2024-09-06 | 56 | 6 | 3 | Actual |
| 2490 | 39667.00 | 2022-07-08 | 56 | 6 | 4 | Actual |
| 21461 | 48652.73 | 2023-12-08 | 56 | 6 | 11 | Actual |
| 12257 | 257105.87 | 2023-03-07 | 56 | 6 | 8 | Actual |
| 12397 | 78900.00 | 2023-04-07 | 56 | 6 | 3 | Budget |
| 27671 | 202644.96 | 2024-06-06 | 56 | 6 | 11 | Actual |
| 31525 | 152193.00 | 2024-10-06 | 56 | 6 | 4 | Actual |
| 20761 | 96314.00 | 2023-12-08 | 56 | 6 | 4 | Actual |
| 32742 | 56234.00 | 2024-11-06 | 56 | 6 | 5 | Actual |
| 37515 | 107728.00 | 2025-03-07 | 56 | 6 | 6 | Actual |
| 31076 | 176779.58 | 2024-09-06 | 56 | 6 | 11 | Actual |
| 31196 | 61026.36 | 2024-09-06 | 56 | 6 | 12 | Actual |
| 7448 | 41300.00 | 2022-11-07 | 56 | 6 | 6 | Budget |
| 18992 | 43261.00 | 2023-10-07 | 56 | 6 | 6 | Actual |
| 36577 | 157620.68 | 2025-02-05 | 56 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-07 | 56 | 6 | 8 | Budget |
| 382 | 21575.00 | 2022-05-07 | 56 | 6 | 5 | Actual |
Generated 2025-06-07 01:39:48.261 UTC