[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 230 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11599 | 124324.00 | 2023-03-01 | 56 | 6 | 5 | Actual |
| 5340 | 169000.00 | 2022-09-01 | 56 | 6 | 7 | Budget |
| 26345 | 187183.36 | 2024-04-30 | 56 | 6 | 8 | Actual |
| 32940 | 43823.00 | 2024-10-31 | 56 | 6 | 6 | Actual |
| 20641 | 100485.00 | 2023-12-02 | 56 | 6 | 3 | Actual |
| 16667 | 45660.00 | 2023-08-01 | 56 | 6 | 4 | Actual |
| 25063 | 41712.00 | 2024-03-31 | 56 | 6 | 6 | Actual |
| 2627 | 71398.00 | 2022-07-02 | 56 | 6 | 5 | Actual |
| 25712 | 98436.00 | 2024-04-30 | 56 | 6 | 3 | Actual |
| 9687 | 62964.00 | 2022-12-30 | 56 | 6 | 6 | Actual |
| 11930 | 120471.00 | 2023-03-01 | 56 | 6 | 6 | Actual |
| 1368 | 79100.00 | 2022-06-01 | 56 | 6 | 4 | Budget |
| 9036 | 73400.00 | 2022-12-30 | 56 | 6 | 3 | Budget |
| 15332 | 49951.69 | 2023-06-01 | 56 | 6 | 11 | Actual |
| 33866 | 109060.00 | 2024-12-01 | 56 | 6 | 5 | Actual |
| 10804 | 63648.00 | 2023-01-30 | 56 | 6 | 6 | Actual |
| 28502 | 215095.00 | 2024-07-01 | 56 | 6 | 7 | Actual |
| 38757 | 203008.00 | 2025-04-01 | 56 | 6 | 7 | Actual |
| 6326 | 99500.00 | 2022-10-01 | 56 | 6 | 6 | Budget |
| 6793 | 64718.00 | 2022-11-01 | 56 | 6 | 3 | Actual |
| 21643 | 55620.00 | 2023-12-30 | 56 | 6 | 3 | Actual |
| 30782 | 190832.00 | 2024-08-31 | 56 | 6 | 7 | Actual |
| 7587 | 71800.00 | 2022-11-01 | 56 | 6 | 7 | Budget |
| 34595 | 56746.50 | 2024-12-01 | 56 | 6 | 12 | Actual |
Generated 2025-05-31 14:58:02.335 UTC