[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 255 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3283 | 124900.00 | 2022-07-04 | 56 | 6 | 8 | Budget |
| 31405 | 116199.00 | 2024-10-02 | 56 | 6 | 3 | Actual |
| 29776 | 160667.71 | 2024-08-02 | 56 | 6 | 8 | Actual |
| 35746 | 61638.08 | 2025-01-01 | 56 | 6 | 12 | Actual |
| 9358 | 165000.00 | 2023-01-01 | 56 | 6 | 5 | Budget |
| 21461 | 48652.73 | 2023-12-04 | 56 | 6 | 11 | Actual |
| 3750 | 38587.00 | 2022-08-03 | 56 | 6 | 5 | Actual |
| 26969 | 137132.00 | 2024-06-02 | 56 | 6 | 4 | Actual |
| 5858 | 51631.00 | 2022-10-03 | 56 | 6 | 4 | Actual |
| 38757 | 203008.00 | 2025-04-03 | 56 | 6 | 7 | Actual |
| 5996 | 120100.00 | 2022-10-03 | 56 | 6 | 5 | Budget |
| 5857 | 49000.00 | 2022-10-03 | 56 | 6 | 4 | Budget |
| 34924 | 145753.00 | 2025-01-01 | 56 | 6 | 4 | Actual |
| 13199 | 149398.00 | 2023-04-03 | 56 | 6 | 7 | Actual |
| 5341 | 187774.00 | 2022-09-03 | 56 | 6 | 7 | Actual |
| 30279 | 85948.00 | 2024-09-02 | 56 | 6 | 3 | Actual |
| 30070 | 51624.06 | 2024-08-02 | 56 | 6 | 12 | Actual |
| 28943 | 60359.33 | 2024-07-03 | 56 | 6 | 12 | Actual |
| 31618 | 123781.00 | 2024-10-02 | 56 | 6 | 5 | Actual |
| 6979 | 40536.00 | 2022-11-03 | 56 | 6 | 4 | Actual |
| 3611 | 47600.00 | 2022-08-03 | 56 | 6 | 4 | Budget |
| 10942 | 38600.00 | 2023-02-01 | 56 | 6 | 7 | Budget |
| 36074 | 90166.00 | 2025-02-01 | 56 | 6 | 4 | Actual |
| 11930 | 120471.00 | 2023-03-03 | 56 | 6 | 6 | Actual |
Generated 2025-06-02 17:16:26.499 UTC