[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 263 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3424 | 61418.00 | 2022-08-03 | 56 | 6 | 3 | Actual |
| 4218 | 50990.00 | 2022-08-03 | 56 | 6 | 7 | Actual |
| 37726 | 257966.49 | 2025-03-03 | 56 | 6 | 8 | Actual |
| 32649 | 79120.00 | 2024-11-02 | 56 | 6 | 4 | Actual |
| 14329 | 28573.63 | 2023-05-03 | 56 | 6 | 11 | Actual |
| 36896 | 58039.07 | 2025-02-01 | 56 | 6 | 12 | Actual |
| 16760 | 80441.00 | 2023-08-03 | 56 | 6 | 5 | Actual |
| 38046 | 59838.04 | 2025-03-03 | 56 | 6 | 12 | Actual |
| 16547 | 108459.00 | 2023-08-03 | 56 | 6 | 3 | Actual |
| 13386 | 158300.00 | 2023-04-03 | 56 | 6 | 8 | Budget |
| 7913 | 87865.00 | 2022-12-04 | 56 | 6 | 3 | Actual |
| 8100 | 139100.00 | 2022-12-04 | 56 | 6 | 4 | Budget |
| 9036 | 73400.00 | 2023-01-01 | 56 | 6 | 3 | Budget |
| 22739 | 44167.00 | 2024-02-01 | 56 | 6 | 4 | Actual |
| 3612 | 41363.00 | 2022-08-03 | 56 | 6 | 4 | Actual |
| 39198 | 61577.44 | 2025-04-03 | 56 | 6 | 12 | Actual |
| 9221 | 52267.00 | 2023-01-01 | 56 | 6 | 4 | Actual |
| 8898 | 346200.00 | 2022-12-04 | 56 | 6 | 8 | Budget |
| 21854 | 105578.00 | 2024-01-01 | 56 | 6 | 5 | Actual |
| 37607 | 186717.00 | 2025-03-03 | 56 | 6 | 7 | Actual |
| 35017 | 111264.00 | 2025-01-01 | 56 | 6 | 5 | Actual |
| 1508 | 70700.00 | 2022-06-03 | 56 | 6 | 5 | Budget |
| 24033 | 85897.00 | 2024-03-02 | 56 | 6 | 6 | Actual |
| 3751 | 61700.00 | 2022-08-03 | 56 | 6 | 5 | Budget |
Generated 2025-06-02 14:59:54.211 UTC