[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 224 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1840 | 92016.00 | 2022-06-08 | 56 | 6 | 6 | Actual |
| 17699 | 106519.00 | 2023-09-08 | 56 | 6 | 4 | Actual |
| 11930 | 120471.00 | 2023-03-08 | 56 | 6 | 6 | Actual |
| 9688 | 56700.00 | 2023-01-06 | 56 | 6 | 6 | Budget |
| 12726 | 103500.00 | 2023-04-08 | 56 | 6 | 5 | Budget |
| 18491 | 2364.63 | 2023-09-08 | 56 | 6 | 12 | Actual |
| 33445 | 49042.10 | 2024-11-07 | 56 | 6 | 12 | Actual |
| 16760 | 80441.00 | 2023-08-08 | 56 | 6 | 5 | Actual |
| 36896 | 58039.07 | 2025-02-06 | 56 | 6 | 12 | Actual |
| 1508 | 70700.00 | 2022-06-08 | 56 | 6 | 5 | Budget |
| 28943 | 60359.33 | 2024-07-08 | 56 | 6 | 12 | Actual |
| 19204 | 214261.13 | 2023-10-08 | 56 | 6 | 8 | Actual |
| 30070 | 51624.06 | 2024-08-07 | 56 | 6 | 12 | Actual |
| 13057 | 95000.00 | 2023-04-08 | 56 | 6 | 6 | Budget |
| 33032 | 120728.00 | 2024-11-07 | 56 | 6 | 7 | Actual |
| 28502 | 215095.00 | 2024-07-08 | 56 | 6 | 7 | Actual |
| 854 | 28863.00 | 2022-05-08 | 56 | 6 | 7 | Actual |
| 32227 | 45584.59 | 2024-10-07 | 56 | 6 | 11 | Actual |
| 20550 | 5811.51 | 2023-11-08 | 56 | 6 | 12 | Actual |
| 28000 | 135925.00 | 2024-07-08 | 56 | 6 | 3 | Actual |
| 17170 | 161751.06 | 2023-08-08 | 56 | 6 | 8 | Actual |
| 11457 | 143863.00 | 2023-03-08 | 56 | 6 | 4 | Actual |
| 26969 | 137132.00 | 2024-06-07 | 56 | 6 | 4 | Actual |
| 19520 | 420.98 | 2023-10-08 | 56 | 6 | 12 | Actual |
Generated 2025-06-07 10:12:58.295 UTC