[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 282 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15158 | 308791.68 | 2023-06-06 | 56 | 6 | 8 | Actual |
| 1368 | 79100.00 | 2022-06-06 | 56 | 6 | 4 | Budget |
| 36167 | 63219.00 | 2025-02-04 | 56 | 6 | 5 | Actual |
| 25155 | 143267.00 | 2024-04-05 | 56 | 6 | 7 | Actual |
| 24865 | 119717.00 | 2024-04-05 | 56 | 6 | 5 | Actual |
| 11131 | 96700.00 | 2023-02-04 | 56 | 6 | 8 | Budget |
| 34924 | 145753.00 | 2025-01-04 | 56 | 6 | 4 | Actual |
| 31907 | 211238.00 | 2024-10-05 | 56 | 6 | 7 | Actual |
| 12586 | 50710.00 | 2023-04-06 | 56 | 6 | 4 | Actual |
| 15332 | 49951.69 | 2023-06-06 | 56 | 6 | 11 | Actual |
| 18491 | 2364.63 | 2023-09-06 | 56 | 6 | 12 | Actual |
| 33654 | 73600.00 | 2024-12-06 | 56 | 6 | 3 | Actual |
| 27061 | 146716.00 | 2024-06-05 | 56 | 6 | 5 | Actual |
| 19612 | 91311.00 | 2023-11-06 | 56 | 6 | 3 | Actual |
| 25063 | 41712.00 | 2024-04-05 | 56 | 6 | 6 | Actual |
| 26640 | 65042.40 | 2024-05-05 | 56 | 6 | 12 | Actual |
| 22052 | 35424.00 | 2024-01-04 | 56 | 6 | 6 | Actual |
| 13057 | 95000.00 | 2023-04-06 | 56 | 6 | 6 | Budget |
| 1043 | 69900.00 | 2022-05-06 | 56 | 6 | 8 | Budget |
| 2489 | 63500.00 | 2022-07-07 | 56 | 6 | 4 | Budget |
| 36896 | 58039.07 | 2025-02-04 | 56 | 6 | 12 | Actual |
| 3751 | 61700.00 | 2022-08-06 | 56 | 6 | 5 | Budget |
| 11930 | 120471.00 | 2023-03-06 | 56 | 6 | 6 | Actual |
| 9824 | 134137.00 | 2023-01-04 | 56 | 6 | 7 | Actual |
Generated 2025-06-06 00:53:16.765 UTC