[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 28 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22832 | 78998.00 | 2024-02-15 | 56 | 6 | 5 | Actual |
| 25929 | 72982.00 | 2024-05-16 | 56 | 6 | 5 | Actual |
| 3096 | 171300.00 | 2022-07-18 | 56 | 6 | 7 | Budget |
| 7914 | 79100.00 | 2022-12-18 | 56 | 6 | 3 | Budget |
| 37515 | 107728.00 | 2025-03-17 | 56 | 6 | 6 | Actual |
| 16339 | 50124.03 | 2023-07-18 | 56 | 6 | 11 | Actual |
| 4080 | 57287.00 | 2022-08-17 | 56 | 6 | 6 | Actual |
| 5340 | 169000.00 | 2022-09-17 | 56 | 6 | 7 | Budget |
| 11929 | 132500.00 | 2023-03-17 | 56 | 6 | 6 | Budget |
| 18491 | 2364.63 | 2023-09-17 | 56 | 6 | 12 | Actual |
| 4405 | 166900.00 | 2022-08-17 | 56 | 6 | 8 | Budget |
| 22436 | 24594.83 | 2024-01-15 | 56 | 6 | 11 | Actual |
| 5997 | 126471.00 | 2022-10-17 | 56 | 6 | 5 | Actual |
| 4404 | 119236.64 | 2022-08-17 | 56 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-17 | 56 | 6 | 8 | Budget |
| 10012 | 172900.00 | 2023-01-15 | 56 | 6 | 8 | Budget |
| 4219 | 56100.00 | 2022-08-17 | 56 | 6 | 7 | Budget |
| 37104 | 83580.00 | 2025-03-17 | 56 | 6 | 3 | Actual |
| 2490 | 39667.00 | 2022-07-18 | 56 | 6 | 4 | Actual |
| 855 | 28900.00 | 2022-05-17 | 56 | 6 | 7 | Budget |
| 37224 | 120144.00 | 2025-03-17 | 56 | 6 | 4 | Actual |
| 1183 | 56580.00 | 2022-06-17 | 56 | 6 | 3 | Actual |
| 33774 | 106185.00 | 2024-12-17 | 56 | 6 | 4 | Actual |
| 34155 | 172099.00 | 2024-12-17 | 56 | 6 | 7 | Actual |
Generated 2025-06-16 09:46:34.438 UTC