[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 215 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20113 | 68325.00 | 2023-11-08 | 56 | 6 | 7 | Actual |
| 31313 | 84465.98 | 2024-09-07 | 56 | 6 | 13 | Actual |
| 38665 | 91544.00 | 2025-04-08 | 56 | 6 | 6 | Actual |
| 29950 | 18173.44 | 2024-08-07 | 56 | 6 | 11 | Actual |
| 25592 | 457.15 | 2024-04-07 | 56 | 6 | 12 | Actual |
| 30690 | 97870.00 | 2024-09-07 | 56 | 6 | 6 | Actual |
| 7774 | 98200.00 | 2022-11-08 | 56 | 6 | 8 | Budget |
| 6980 | 46600.00 | 2022-11-08 | 56 | 6 | 4 | Budget |
| 854 | 28863.00 | 2022-05-08 | 56 | 6 | 7 | Actual |
| 10803 | 70000.00 | 2023-02-06 | 56 | 6 | 6 | Budget |
| 4079 | 51600.00 | 2022-08-08 | 56 | 6 | 6 | Budget |
| 7448 | 41300.00 | 2022-11-08 | 56 | 6 | 6 | Budget |
| 31816 | 90882.00 | 2024-10-07 | 56 | 6 | 6 | Actual |
| 713 | 47208.00 | 2022-05-08 | 56 | 6 | 6 | Actual |
| 33325 | 14521.24 | 2024-11-07 | 56 | 6 | 11 | Actual |
| 11457 | 143863.00 | 2023-03-08 | 56 | 6 | 4 | Actual |
| 7775 | 98228.67 | 2022-11-08 | 56 | 6 | 8 | Actual |
| 13522 | 121025.00 | 2023-05-08 | 56 | 6 | 3 | Actual |
| 15423 | 3667.85 | 2023-06-08 | 56 | 6 | 12 | Actual |
| 10012 | 172900.00 | 2023-01-06 | 56 | 6 | 8 | Budget |
| 14946 | 112893.00 | 2023-06-08 | 56 | 6 | 6 | Actual |
| 7447 | 48060.00 | 2022-11-08 | 56 | 6 | 6 | Actual |
| 37317 | 123371.00 | 2025-03-08 | 56 | 6 | 5 | Actual |
| 15038 | 266350.00 | 2023-06-08 | 56 | 6 | 7 | Actual |
Generated 2025-06-07 13:59:45.007 UTC