[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 231 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5670 | 62400.00 | 2022-10-03 | 56 | 6 | 3 | Actual |
| 7447 | 48060.00 | 2022-11-03 | 56 | 6 | 6 | Actual |
| 16018 | 174640.00 | 2023-07-04 | 56 | 6 | 7 | Actual |
| 714 | 40600.00 | 2022-05-03 | 56 | 6 | 6 | Budget |
| 11599 | 124324.00 | 2023-03-03 | 56 | 6 | 5 | Actual |
| 15332 | 49951.69 | 2023-06-03 | 56 | 6 | 11 | Actual |
| 11458 | 151100.00 | 2023-03-03 | 56 | 6 | 4 | Budget |
| 1184 | 67900.00 | 2022-06-03 | 56 | 6 | 3 | Budget |
| 28410 | 98035.00 | 2024-07-03 | 56 | 6 | 6 | Actual |
| 33654 | 73600.00 | 2024-12-03 | 56 | 6 | 3 | Actual |
| 10943 | 44840.00 | 2023-02-01 | 56 | 6 | 7 | Actual |
| 2490 | 39667.00 | 2022-07-04 | 56 | 6 | 4 | Actual |
| 18702 | 42278.00 | 2023-10-03 | 56 | 6 | 4 | Actual |
| 17699 | 106519.00 | 2023-09-03 | 56 | 6 | 4 | Actual |
| 32940 | 43823.00 | 2024-11-02 | 56 | 6 | 6 | Actual |
| 6466 | 142600.00 | 2022-10-03 | 56 | 6 | 7 | Budget |
| 21643 | 55620.00 | 2024-01-01 | 56 | 6 | 3 | Actual |
| 17791 | 95800.00 | 2023-09-03 | 56 | 6 | 5 | Actual |
| 37607 | 186717.00 | 2025-03-03 | 56 | 6 | 7 | Actual |
| 4731 | 161200.00 | 2022-09-03 | 56 | 6 | 4 | Budget |
| 20761 | 96314.00 | 2023-12-04 | 56 | 6 | 4 | Actual |
| 28120 | 171953.00 | 2024-07-03 | 56 | 6 | 4 | Actual |
| 16339 | 50124.03 | 2023-07-04 | 56 | 6 | 11 | Actual |
| 20021 | 40975.00 | 2023-11-03 | 56 | 6 | 6 | Actual |
Generated 2025-06-02 07:40:04.343 UTC