[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 199 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8100 | 139100.00 | 2022-12-09 | 56 | 6 | 4 | Budget |
| 37726 | 257966.49 | 2025-03-08 | 56 | 6 | 8 | Actual |
| 54 | 27200.00 | 2022-05-08 | 56 | 6 | 3 | Budget |
| 23623 | 123391.00 | 2024-03-07 | 56 | 6 | 3 | Actual |
| 21049 | 83416.00 | 2023-12-09 | 56 | 6 | 6 | Actual |
| 21260 | 184977.26 | 2023-12-09 | 56 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-08 | 56 | 6 | 8 | Actual |
| 16760 | 80441.00 | 2023-08-08 | 56 | 6 | 5 | Actual |
| 26758 | 70967.49 | 2024-05-07 | 56 | 6 | 13 | Actual |
| 713 | 47208.00 | 2022-05-08 | 56 | 6 | 6 | Actual |
| 4218 | 50990.00 | 2022-08-08 | 56 | 6 | 7 | Actual |
| 29656 | 130353.00 | 2024-08-07 | 56 | 6 | 7 | Actual |
| 34274 | 193906.21 | 2024-12-08 | 56 | 6 | 8 | Actual |
| 30492 | 129640.00 | 2024-09-07 | 56 | 6 | 5 | Actual |
| 2167 | 195238.05 | 2022-06-08 | 56 | 6 | 8 | Actual |
| 1184 | 67900.00 | 2022-06-08 | 56 | 6 | 3 | Budget |
| 21461 | 48652.73 | 2023-12-09 | 56 | 6 | 11 | Actual |
| 17699 | 106519.00 | 2023-09-08 | 56 | 6 | 4 | Actual |
| 20433 | 12473.33 | 2023-11-08 | 56 | 6 | 11 | Actual |
| 34804 | 99475.00 | 2025-01-06 | 56 | 6 | 3 | Actual |
| 10151 | 75718.00 | 2023-02-06 | 56 | 6 | 3 | Actual |
| 23743 | 100881.00 | 2024-03-07 | 56 | 6 | 4 | Actual |
| 5670 | 62400.00 | 2022-10-08 | 56 | 6 | 3 | Actual |
| 22263 | 189837.95 | 2024-01-06 | 56 | 6 | 8 | Actual |
Generated 2025-06-07 22:42:08.932 UTC