[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 249 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 713 | 47208.00 | 2022-04-30 | 56 | 6 | 6 | Actual |
| 12727 | 120396.00 | 2023-03-31 | 56 | 6 | 5 | Actual |
| 32940 | 43823.00 | 2024-10-30 | 56 | 6 | 6 | Actual |
| 27061 | 146716.00 | 2024-05-30 | 56 | 6 | 5 | Actual |
| 33325 | 14521.24 | 2024-10-30 | 56 | 6 | 11 | Actual |
| 28502 | 215095.00 | 2024-06-30 | 56 | 6 | 7 | Actual |
| 4731 | 161200.00 | 2022-08-31 | 56 | 6 | 4 | Budget |
| 33151 | 121470.01 | 2024-10-30 | 56 | 6 | 8 | Actual |
| 9358 | 165000.00 | 2022-12-29 | 56 | 6 | 5 | Budget |
| 4079 | 51600.00 | 2022-07-31 | 56 | 6 | 6 | Budget |
| 31405 | 116199.00 | 2024-09-29 | 56 | 6 | 3 | Actual |
| 15926 | 47839.00 | 2023-07-01 | 56 | 6 | 6 | Actual |
| 31907 | 211238.00 | 2024-09-29 | 56 | 6 | 7 | Actual |
| 32649 | 79120.00 | 2024-10-30 | 56 | 6 | 4 | Actual |
| 8569 | 113703.00 | 2022-12-01 | 56 | 6 | 6 | Actual |
| 7775 | 98228.67 | 2022-10-31 | 56 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2024-09-29 | 56 | 6 | 8 | Actual |
| 17050 | 77845.00 | 2023-07-31 | 56 | 6 | 7 | Actual |
| 18583 | 79105.00 | 2023-09-30 | 56 | 6 | 3 | Actual |
| 16667 | 45660.00 | 2023-07-31 | 56 | 6 | 4 | Actual |
| 19823 | 61159.00 | 2023-10-31 | 56 | 6 | 5 | Actual |
| 13387 | 175858.90 | 2023-03-31 | 56 | 6 | 8 | Actual |
| 54 | 27200.00 | 2022-04-30 | 56 | 6 | 3 | Budget |
| 11929 | 132500.00 | 2023-02-28 | 56 | 6 | 6 | Budget |
Generated 2025-05-30 04:27:46.812 UTC