[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 20 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8100 | 139100.00 | 2022-12-15 | 56 | 6 | 4 | Budget |
| 16547 | 108459.00 | 2023-08-14 | 56 | 6 | 3 | Actual |
| 9824 | 134137.00 | 2023-01-12 | 56 | 6 | 7 | Actual |
| 34475 | 161505.90 | 2024-12-14 | 56 | 6 | 11 | Actual |
| 21049 | 83416.00 | 2023-12-15 | 56 | 6 | 6 | Actual |
| 22739 | 44167.00 | 2024-02-12 | 56 | 6 | 4 | Actual |
| 6794 | 61500.00 | 2022-11-14 | 56 | 6 | 3 | Budget |
| 21260 | 184977.26 | 2023-12-15 | 56 | 6 | 8 | Actual |
| 3611 | 47600.00 | 2022-08-14 | 56 | 6 | 4 | Budget |
| 35017 | 111264.00 | 2025-01-12 | 56 | 6 | 5 | Actual |
| 7914 | 79100.00 | 2022-12-15 | 56 | 6 | 3 | Budget |
| 4873 | 123664.00 | 2022-09-14 | 56 | 6 | 5 | Actual |
| 25592 | 457.15 | 2024-04-13 | 56 | 6 | 12 | Actual |
| 22619 | 109446.00 | 2024-02-12 | 56 | 6 | 3 | Actual |
| 9358 | 165000.00 | 2023-01-12 | 56 | 6 | 5 | Budget |
| 39198 | 61577.44 | 2025-04-14 | 56 | 6 | 12 | Actual |
| 7448 | 41300.00 | 2022-11-14 | 56 | 6 | 6 | Budget |
| 22263 | 189837.95 | 2024-01-12 | 56 | 6 | 8 | Actual |
| 10804 | 63648.00 | 2023-02-12 | 56 | 6 | 6 | Actual |
| 7119 | 46600.00 | 2022-11-14 | 56 | 6 | 5 | Budget |
| 28943 | 60359.33 | 2024-07-14 | 56 | 6 | 12 | Actual |
| 17050 | 77845.00 | 2023-08-14 | 56 | 6 | 7 | Actual |
| 27061 | 146716.00 | 2024-06-13 | 56 | 6 | 5 | Actual |
| 6326 | 99500.00 | 2022-10-14 | 56 | 6 | 6 | Budget |
Generated 2025-06-13 07:52:40.203 UTC