[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 198 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2489 | 63500.00 | 2022-07-04 | 56 | 6 | 4 | Budget |
| 4079 | 51600.00 | 2022-08-03 | 56 | 6 | 6 | Budget |
| 34595 | 56746.50 | 2024-12-03 | 56 | 6 | 12 | Actual |
| 5669 | 59300.00 | 2022-10-03 | 56 | 6 | 3 | Budget |
| 20641 | 100485.00 | 2023-12-04 | 56 | 6 | 3 | Actual |
| 9358 | 165000.00 | 2023-01-01 | 56 | 6 | 5 | Budget |
| 7118 | 33310.00 | 2022-11-03 | 56 | 6 | 5 | Actual |
| 30902 | 273097.08 | 2024-09-02 | 56 | 6 | 8 | Actual |
| 35215 | 75570.00 | 2025-01-01 | 56 | 6 | 6 | Actual |
| 31313 | 84465.98 | 2024-09-02 | 56 | 6 | 13 | Actual |
| 8711 | 171670.00 | 2022-12-04 | 56 | 6 | 7 | Actual |
| 13058 | 82568.00 | 2023-04-03 | 56 | 6 | 6 | Actual |
| 28943 | 60359.33 | 2024-07-03 | 56 | 6 | 12 | Actual |
| 4080 | 57287.00 | 2022-08-03 | 56 | 6 | 6 | Actual |
| 13738 | 93669.00 | 2023-05-03 | 56 | 6 | 5 | Actual |
| 29273 | 86562.00 | 2024-08-02 | 56 | 6 | 4 | Actual |
| 27790 | 76600.06 | 2024-06-02 | 56 | 6 | 12 | Actual |
| 11599 | 124324.00 | 2023-03-03 | 56 | 6 | 5 | Actual |
| 37224 | 120144.00 | 2025-03-03 | 56 | 6 | 4 | Actual |
| 38757 | 203008.00 | 2025-04-03 | 56 | 6 | 7 | Actual |
| 15038 | 266350.00 | 2023-06-03 | 56 | 6 | 7 | Actual |
| 6979 | 40536.00 | 2022-11-03 | 56 | 6 | 4 | Actual |
| 20233 | 121589.71 | 2023-11-03 | 56 | 6 | 8 | Actual |
| 30070 | 51624.06 | 2024-08-02 | 56 | 6 | 12 | Actual |
Generated 2025-06-02 07:41:59.260 UTC