[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 213 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4404 | 119236.64 | 2022-07-25 | 56 | 6 | 8 | Actual |
| 36365 | 49223.00 | 2025-01-23 | 56 | 6 | 6 | Actual |
| 29950 | 18173.44 | 2024-07-24 | 56 | 6 | 11 | Actual |
| 27790 | 76600.06 | 2024-05-24 | 56 | 6 | 12 | Actual |
| 37607 | 186717.00 | 2025-02-22 | 56 | 6 | 7 | Actual |
| 17487 | 2147.61 | 2023-07-25 | 56 | 6 | 12 | Actual |
| 2957 | 66400.00 | 2022-06-25 | 56 | 6 | 6 | Budget |
| 29776 | 160667.71 | 2024-07-24 | 56 | 6 | 8 | Actual |
| 3751 | 61700.00 | 2022-07-25 | 56 | 6 | 5 | Budget |
| 383 | 22700.00 | 2022-04-24 | 56 | 6 | 5 | Budget |
| 38374 | 162872.00 | 2025-03-25 | 56 | 6 | 4 | Actual |
| 14656 | 120570.00 | 2023-05-25 | 56 | 6 | 4 | Actual |
| 8569 | 113703.00 | 2022-11-25 | 56 | 6 | 6 | Actual |
| 12256 | 411400.00 | 2023-02-22 | 56 | 6 | 8 | Budget |
| 30492 | 129640.00 | 2024-08-24 | 56 | 6 | 5 | Actual |
| 15332 | 49951.69 | 2023-05-25 | 56 | 6 | 11 | Actual |
| 18992 | 43261.00 | 2023-09-24 | 56 | 6 | 6 | Actual |
| 7775 | 98228.67 | 2022-10-25 | 56 | 6 | 8 | Actual |
| 34475 | 161505.90 | 2024-11-24 | 56 | 6 | 11 | Actual |
| 17050 | 77845.00 | 2023-07-25 | 56 | 6 | 7 | Actual |
| 10803 | 70000.00 | 2023-01-23 | 56 | 6 | 6 | Budget |
| 2166 | 195200.00 | 2022-05-25 | 56 | 6 | 8 | Budget |
| 9222 | 73200.00 | 2022-12-23 | 56 | 6 | 4 | Budget |
| 38467 | 134705.00 | 2025-03-25 | 56 | 6 | 5 | Actual |
Generated 2025-05-24 17:19:25.454 UTC