[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 234 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34063 | 87553.00 | 2024-12-01 | 56 | 6 | 6 | Actual |
| 25475 | 31413.05 | 2024-03-31 | 56 | 6 | 11 | Actual |
| 29153 | 89342.00 | 2024-07-31 | 56 | 6 | 3 | Actual |
| 11458 | 151100.00 | 2023-03-01 | 56 | 6 | 4 | Budget |
| 24561 | 2857.20 | 2024-02-29 | 56 | 6 | 12 | Actual |
| 4732 | 134367.00 | 2022-09-01 | 56 | 6 | 4 | Actual |
| 24444 | 46318.64 | 2024-02-29 | 56 | 6 | 11 | Actual |
| 9358 | 165000.00 | 2022-12-30 | 56 | 6 | 5 | Budget |
| 13522 | 121025.00 | 2023-05-01 | 56 | 6 | 3 | Actual |
| 7913 | 87865.00 | 2022-12-02 | 56 | 6 | 3 | Actual |
| 20233 | 121589.71 | 2023-11-01 | 56 | 6 | 8 | Actual |
| 21140 | 210849.00 | 2023-12-02 | 56 | 6 | 7 | Actual |
| 10942 | 38600.00 | 2023-01-30 | 56 | 6 | 7 | Budget |
| 14748 | 103936.00 | 2023-06-01 | 56 | 6 | 5 | Actual |
| 3096 | 171300.00 | 2022-07-02 | 56 | 6 | 7 | Budget |
| 14154 | 185365.14 | 2023-05-01 | 56 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-02 | 56 | 6 | 8 | Budget |
| 12585 | 45600.00 | 2023-04-01 | 56 | 6 | 4 | Budget |
| 9687 | 62964.00 | 2022-12-30 | 56 | 6 | 6 | Actual |
| 18702 | 42278.00 | 2023-10-01 | 56 | 6 | 4 | Actual |
| 1978 | 122573.00 | 2022-06-01 | 56 | 6 | 7 | Actual |
| 38163 | 83609.83 | 2025-03-01 | 56 | 6 | 13 | Actual |
| 5203 | 212400.00 | 2022-09-01 | 56 | 6 | 6 | Budget |
| 36896 | 58039.07 | 2025-01-30 | 56 | 6 | 12 | Actual |
Generated 2025-05-31 20:38:25.095 UTC