[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 24 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1368 | 79100.00 | 2022-06-07 | 56 | 6 | 4 | Budget |
| 36167 | 63219.00 | 2025-02-05 | 56 | 6 | 5 | Actual |
| 5203 | 212400.00 | 2022-09-07 | 56 | 6 | 6 | Budget |
| 2166 | 195200.00 | 2022-06-07 | 56 | 6 | 8 | Budget |
| 1042 | 73593.36 | 2022-05-07 | 56 | 6 | 8 | Actual |
| 37515 | 107728.00 | 2025-03-07 | 56 | 6 | 6 | Actual |
| 13058 | 82568.00 | 2023-04-07 | 56 | 6 | 6 | Actual |
| 36777 | 17768.11 | 2025-02-05 | 56 | 6 | 11 | Actual |
| 15158 | 308791.68 | 2023-06-07 | 56 | 6 | 8 | Actual |
| 33866 | 109060.00 | 2024-12-07 | 56 | 6 | 5 | Actual |
| 6979 | 40536.00 | 2022-11-07 | 56 | 6 | 4 | Actual |
| 4405 | 166900.00 | 2022-08-07 | 56 | 6 | 8 | Budget |
| 32227 | 45584.59 | 2024-10-06 | 56 | 6 | 11 | Actual |
| 37012 | 63655.07 | 2025-02-05 | 56 | 6 | 13 | Actual |
| 18199 | 255746.76 | 2023-09-07 | 56 | 6 | 8 | Actual |
| 9358 | 165000.00 | 2023-01-05 | 56 | 6 | 5 | Budget |
| 19520 | 420.98 | 2023-10-07 | 56 | 6 | 12 | Actual |
| 5857 | 49000.00 | 2022-10-07 | 56 | 6 | 4 | Budget |
| 15926 | 47839.00 | 2023-07-08 | 56 | 6 | 6 | Actual |
| 21854 | 105578.00 | 2024-01-05 | 56 | 6 | 5 | Actual |
| 713 | 47208.00 | 2022-05-07 | 56 | 6 | 6 | Actual |
| 35956 | 86901.00 | 2025-02-05 | 56 | 6 | 3 | Actual |
| 26345 | 187183.36 | 2024-05-06 | 56 | 6 | 8 | Actual |
| 34804 | 99475.00 | 2025-01-05 | 56 | 6 | 3 | Actual |
Generated 2025-06-06 15:43:50.797 UTC