[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 206 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9824 | 134137.00 | 2022-12-31 | 56 | 6 | 7 | Actual |
| 16547 | 108459.00 | 2023-08-02 | 56 | 6 | 3 | Actual |
| 3612 | 41363.00 | 2022-08-02 | 56 | 6 | 4 | Actual |
| 15515 | 84331.00 | 2023-07-03 | 56 | 6 | 3 | Actual |
| 53 | 33968.00 | 2022-05-02 | 56 | 6 | 3 | Actual |
| 2167 | 195238.05 | 2022-06-02 | 56 | 6 | 8 | Actual |
| 5858 | 51631.00 | 2022-10-02 | 56 | 6 | 4 | Actual |
| 32227 | 45584.59 | 2024-10-01 | 56 | 6 | 11 | Actual |
| 18702 | 42278.00 | 2023-10-02 | 56 | 6 | 4 | Actual |
| 10012 | 172900.00 | 2022-12-31 | 56 | 6 | 8 | Budget |
| 54 | 27200.00 | 2022-05-02 | 56 | 6 | 3 | Budget |
| 29776 | 160667.71 | 2024-08-01 | 56 | 6 | 8 | Actual |
| 1979 | 134800.00 | 2022-06-02 | 56 | 6 | 7 | Budget |
| 8898 | 346200.00 | 2022-12-03 | 56 | 6 | 8 | Budget |
| 38046 | 59838.04 | 2025-03-02 | 56 | 6 | 12 | Actual |
| 8240 | 97300.00 | 2022-12-03 | 56 | 6 | 5 | Budget |
| 24444 | 46318.64 | 2024-03-01 | 56 | 6 | 11 | Actual |
| 29273 | 86562.00 | 2024-08-01 | 56 | 6 | 4 | Actual |
| 26969 | 137132.00 | 2024-06-01 | 56 | 6 | 4 | Actual |
| 34274 | 193906.21 | 2024-12-02 | 56 | 6 | 8 | Actual |
| 10337 | 46622.00 | 2023-01-31 | 56 | 6 | 4 | Actual |
| 8100 | 139100.00 | 2022-12-03 | 56 | 6 | 4 | Budget |
| 5340 | 169000.00 | 2022-09-02 | 56 | 6 | 7 | Budget |
| 38467 | 134705.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
Generated 2025-06-01 04:58:21.161 UTC