[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 285 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7774 | 98200.00 | 2022-11-02 | 56 | 6 | 8 | Budget |
| 25475 | 31413.05 | 2024-04-01 | 56 | 6 | 11 | Actual |
| 38374 | 162872.00 | 2025-04-02 | 56 | 6 | 4 | Actual |
| 4405 | 166900.00 | 2022-08-02 | 56 | 6 | 8 | Budget |
| 39316 | 206994.58 | 2025-04-02 | 56 | 6 | 13 | Actual |
| 20021 | 40975.00 | 2023-11-02 | 56 | 6 | 6 | Actual |
| 6326 | 99500.00 | 2022-10-02 | 56 | 6 | 6 | Budget |
| 30187 | 66065.64 | 2024-08-01 | 56 | 6 | 13 | Actual |
| 21461 | 48652.73 | 2023-12-03 | 56 | 6 | 11 | Actual |
| 9825 | 147600.00 | 2022-12-31 | 56 | 6 | 7 | Budget |
| 17371 | 16781.92 | 2023-08-02 | 56 | 6 | 11 | Actual |
| 23743 | 100881.00 | 2024-03-01 | 56 | 6 | 4 | Actual |
| 15332 | 49951.69 | 2023-06-02 | 56 | 6 | 11 | Actual |
| 26758 | 70967.49 | 2024-05-01 | 56 | 6 | 13 | Actual |
| 33325 | 14521.24 | 2024-11-01 | 56 | 6 | 11 | Actual |
| 7448 | 41300.00 | 2022-11-02 | 56 | 6 | 6 | Budget |
| 16547 | 108459.00 | 2023-08-02 | 56 | 6 | 3 | Actual |
| 20641 | 100485.00 | 2023-12-03 | 56 | 6 | 3 | Actual |
| 19204 | 214261.13 | 2023-10-02 | 56 | 6 | 8 | Actual |
| 26547 | 19128.78 | 2024-05-01 | 56 | 6 | 11 | Actual |
| 1183 | 56580.00 | 2022-06-02 | 56 | 6 | 3 | Actual |
| 7587 | 71800.00 | 2022-11-02 | 56 | 6 | 7 | Budget |
| 25834 | 100198.00 | 2024-05-01 | 56 | 6 | 4 | Actual |
| 2958 | 60389.00 | 2022-07-03 | 56 | 6 | 6 | Actual |
Generated 2025-06-01 08:45:00.279 UTC