[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 208 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33654 | 73600.00 | 2024-12-10 | 56 | 6 | 3 | Actual |
| 2490 | 39667.00 | 2022-07-11 | 56 | 6 | 4 | Actual |
| 16958 | 54557.00 | 2023-08-10 | 56 | 6 | 6 | Actual |
| 13386 | 158300.00 | 2023-04-10 | 56 | 6 | 8 | Budget |
| 16339 | 50124.03 | 2023-07-11 | 56 | 6 | 11 | Actual |
| 18491 | 2364.63 | 2023-09-10 | 56 | 6 | 12 | Actual |
| 27790 | 76600.06 | 2024-06-09 | 56 | 6 | 12 | Actual |
| 7118 | 33310.00 | 2022-11-10 | 56 | 6 | 5 | Actual |
| 32227 | 45584.59 | 2024-10-09 | 56 | 6 | 11 | Actual |
| 20113 | 68325.00 | 2023-11-10 | 56 | 6 | 7 | Actual |
| 8899 | 216364.20 | 2022-12-11 | 56 | 6 | 8 | Actual |
| 8710 | 180300.00 | 2022-12-11 | 56 | 6 | 7 | Budget |
| 242 | 55000.00 | 2022-05-10 | 56 | 6 | 4 | Budget |
| 5340 | 169000.00 | 2022-09-10 | 56 | 6 | 7 | Budget |
| 22436 | 24594.83 | 2024-01-08 | 56 | 6 | 11 | Actual |
| 1367 | 87872.00 | 2022-06-10 | 56 | 6 | 4 | Actual |
| 4731 | 161200.00 | 2022-09-10 | 56 | 6 | 4 | Budget |
| 11929 | 132500.00 | 2023-03-10 | 56 | 6 | 6 | Budget |
| 12727 | 120396.00 | 2023-04-10 | 56 | 6 | 5 | Actual |
| 22619 | 109446.00 | 2024-02-08 | 56 | 6 | 3 | Actual |
| 32940 | 43823.00 | 2024-11-09 | 56 | 6 | 6 | Actual |
| 3612 | 41363.00 | 2022-08-10 | 56 | 6 | 4 | Actual |
| 29656 | 130353.00 | 2024-08-09 | 56 | 6 | 7 | Actual |
| 33774 | 106185.00 | 2024-12-10 | 56 | 6 | 4 | Actual |
Generated 2025-06-09 05:36:29.315 UTC