[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 190 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2305 | 52820.00 | 2022-07-06 | 56 | 6 | 3 | Actual |
| 14154 | 185365.14 | 2023-05-05 | 56 | 6 | 8 | Actual |
| 33445 | 49042.10 | 2024-11-04 | 56 | 6 | 12 | Actual |
| 7774 | 98200.00 | 2022-11-05 | 56 | 6 | 8 | Budget |
| 28622 | 322913.16 | 2024-07-05 | 56 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-05 | 56 | 6 | 8 | Budget |
| 35307 | 173621.00 | 2025-01-03 | 56 | 6 | 7 | Actual |
| 1043 | 69900.00 | 2022-05-05 | 56 | 6 | 8 | Budget |
| 16547 | 108459.00 | 2023-08-05 | 56 | 6 | 3 | Actual |
| 2626 | 71400.00 | 2022-07-06 | 56 | 6 | 5 | Budget |
| 22144 | 105197.00 | 2024-01-03 | 56 | 6 | 7 | Actual |
| 18491 | 2364.63 | 2023-09-05 | 56 | 6 | 12 | Actual |
| 27790 | 76600.06 | 2024-06-04 | 56 | 6 | 12 | Actual |
| 37927 | 177782.80 | 2025-03-05 | 56 | 6 | 11 | Actual |
| 16018 | 174640.00 | 2023-07-06 | 56 | 6 | 7 | Actual |
| 17050 | 77845.00 | 2023-08-05 | 56 | 6 | 7 | Actual |
| 24033 | 85897.00 | 2024-03-04 | 56 | 6 | 6 | Actual |
| 21049 | 83416.00 | 2023-12-06 | 56 | 6 | 6 | Actual |
| 31525 | 152193.00 | 2024-10-04 | 56 | 6 | 4 | Actual |
| 29061 | 231910.84 | 2024-07-05 | 56 | 6 | 13 | Actual |
| 35864 | 176562.44 | 2025-01-03 | 56 | 6 | 13 | Actual |
| 8898 | 346200.00 | 2022-12-06 | 56 | 6 | 8 | Budget |
| 36896 | 58039.07 | 2025-02-03 | 56 | 6 | 12 | Actual |
| 11599 | 124324.00 | 2023-03-05 | 56 | 6 | 5 | Actual |
Generated 2025-06-04 16:10:00.472 UTC