[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 237 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1509 | 82201.00 | 2022-05-25 | 56 | 6 | 5 | Actual |
| 23029 | 53878.00 | 2024-01-23 | 56 | 6 | 6 | Actual |
| 34155 | 172099.00 | 2024-11-24 | 56 | 6 | 7 | Actual |
| 8898 | 346200.00 | 2022-11-25 | 56 | 6 | 8 | Budget |
| 11269 | 94400.00 | 2023-02-22 | 56 | 6 | 3 | Budget |
| 10012 | 172900.00 | 2022-12-23 | 56 | 6 | 8 | Budget |
| 383 | 22700.00 | 2022-04-24 | 56 | 6 | 5 | Budget |
| 5670 | 62400.00 | 2022-09-24 | 56 | 6 | 3 | Actual |
| 28502 | 215095.00 | 2024-06-24 | 56 | 6 | 7 | Actual |
| 25712 | 98436.00 | 2024-04-23 | 56 | 6 | 3 | Actual |
| 27790 | 76600.06 | 2024-05-24 | 56 | 6 | 12 | Actual |
| 22619 | 109446.00 | 2024-01-23 | 56 | 6 | 3 | Actual |
| 2627 | 71398.00 | 2022-06-25 | 56 | 6 | 5 | Actual |
| 21643 | 55620.00 | 2023-12-23 | 56 | 6 | 3 | Actual |
| 6654 | 161200.00 | 2022-09-24 | 56 | 6 | 8 | Budget |
| 15332 | 49951.69 | 2023-05-25 | 56 | 6 | 11 | Actual |
| 36457 | 126988.00 | 2025-01-23 | 56 | 6 | 7 | Actual |
| 17170 | 161751.06 | 2023-07-25 | 56 | 6 | 8 | Actual |
| 713 | 47208.00 | 2022-04-24 | 56 | 6 | 6 | Actual |
| 8899 | 216364.20 | 2022-11-25 | 56 | 6 | 8 | Actual |
| 2489 | 63500.00 | 2022-06-25 | 56 | 6 | 4 | Budget |
| 10943 | 44840.00 | 2023-01-23 | 56 | 6 | 7 | Actual |
| 15515 | 84331.00 | 2023-06-25 | 56 | 6 | 3 | Actual |
| 18992 | 43261.00 | 2023-09-24 | 56 | 6 | 6 | Actual |
Generated 2025-05-24 21:45:48.782 UTC