[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 207 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4219 | 56100.00 | 2022-08-03 | 56 | 6 | 7 | Budget |
| 18702 | 42278.00 | 2023-10-03 | 56 | 6 | 4 | Actual |
| 30187 | 66065.64 | 2024-08-02 | 56 | 6 | 13 | Actual |
| 16138 | 241613.16 | 2023-07-04 | 56 | 6 | 8 | Actual |
| 32227 | 45584.59 | 2024-10-02 | 56 | 6 | 11 | Actual |
| 21854 | 105578.00 | 2024-01-01 | 56 | 6 | 5 | Actual |
| 3611 | 47600.00 | 2022-08-03 | 56 | 6 | 4 | Budget |
| 11270 | 82089.00 | 2023-03-03 | 56 | 6 | 3 | Actual |
| 39316 | 206994.58 | 2025-04-03 | 56 | 6 | 13 | Actual |
| 37607 | 186717.00 | 2025-03-03 | 56 | 6 | 7 | Actual |
| 25063 | 41712.00 | 2024-04-02 | 56 | 6 | 6 | Actual |
| 20021 | 40975.00 | 2023-11-03 | 56 | 6 | 6 | Actual |
| 26223 | 164881.00 | 2024-05-02 | 56 | 6 | 7 | Actual |
| 33866 | 109060.00 | 2024-12-03 | 56 | 6 | 5 | Actual |
| 35017 | 111264.00 | 2025-01-01 | 56 | 6 | 5 | Actual |
| 14329 | 28573.63 | 2023-05-03 | 56 | 6 | 11 | Actual |
| 9036 | 73400.00 | 2023-01-01 | 56 | 6 | 3 | Budget |
| 26758 | 70967.49 | 2024-05-02 | 56 | 6 | 13 | Actual |
| 241 | 42417.00 | 2022-05-03 | 56 | 6 | 4 | Actual |
| 18080 | 233110.00 | 2023-09-03 | 56 | 6 | 7 | Actual |
| 17988 | 92985.00 | 2023-09-03 | 56 | 6 | 6 | Actual |
| 8240 | 97300.00 | 2022-12-04 | 56 | 6 | 5 | Budget |
| 22263 | 189837.95 | 2024-01-01 | 56 | 6 | 8 | Actual |
| 11930 | 120471.00 | 2023-03-03 | 56 | 6 | 6 | Actual |
Generated 2025-06-02 07:29:47.427 UTC