[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 273 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 241 | 42417.00 | 2022-05-05 | 56 | 6 | 4 | Actual |
| 8711 | 171670.00 | 2022-12-06 | 56 | 6 | 7 | Actual |
| 1979 | 134800.00 | 2022-06-05 | 56 | 6 | 7 | Budget |
| 1508 | 70700.00 | 2022-06-05 | 56 | 6 | 5 | Budget |
| 7119 | 46600.00 | 2022-11-05 | 56 | 6 | 5 | Budget |
| 35956 | 86901.00 | 2025-02-03 | 56 | 6 | 3 | Actual |
| 2489 | 63500.00 | 2022-07-06 | 56 | 6 | 4 | Budget |
| 37012 | 63655.07 | 2025-02-03 | 56 | 6 | 13 | Actual |
| 9036 | 73400.00 | 2023-01-03 | 56 | 6 | 3 | Budget |
| 14032 | 83449.00 | 2023-05-05 | 56 | 6 | 7 | Actual |
| 15515 | 84331.00 | 2023-07-06 | 56 | 6 | 3 | Actual |
| 12256 | 411400.00 | 2023-03-05 | 56 | 6 | 8 | Budget |
| 18702 | 42278.00 | 2023-10-05 | 56 | 6 | 4 | Actual |
| 31618 | 123781.00 | 2024-10-04 | 56 | 6 | 5 | Actual |
| 37927 | 177782.80 | 2025-03-05 | 56 | 6 | 11 | Actual |
| 13938 | 52225.00 | 2023-05-05 | 56 | 6 | 6 | Actual |
| 25834 | 100198.00 | 2024-05-04 | 56 | 6 | 4 | Actual |
| 16456 | 3311.46 | 2023-07-06 | 56 | 6 | 12 | Actual |
| 24124 | 240649.00 | 2024-03-04 | 56 | 6 | 7 | Actual |
| 38467 | 134705.00 | 2025-04-05 | 56 | 6 | 5 | Actual |
| 29950 | 18173.44 | 2024-08-04 | 56 | 6 | 11 | Actual |
| 16667 | 45660.00 | 2023-08-05 | 56 | 6 | 4 | Actual |
| 8899 | 216364.20 | 2022-12-06 | 56 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-04 | 56 | 6 | 8 | Actual |
Generated 2025-06-04 21:47:35.663 UTC