[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 286 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13387 | 175858.90 | 2023-04-11 | 56 | 6 | 8 | Actual |
| 16958 | 54557.00 | 2023-08-11 | 56 | 6 | 6 | Actual |
| 5996 | 120100.00 | 2022-10-11 | 56 | 6 | 5 | Budget |
| 26345 | 187183.36 | 2024-05-10 | 56 | 6 | 8 | Actual |
| 1367 | 87872.00 | 2022-06-11 | 56 | 6 | 4 | Actual |
| 5529 | 214285.38 | 2022-09-11 | 56 | 6 | 8 | Actual |
| 11458 | 151100.00 | 2023-03-11 | 56 | 6 | 4 | Budget |
| 21049 | 83416.00 | 2023-12-12 | 56 | 6 | 6 | Actual |
| 25475 | 31413.05 | 2024-04-10 | 56 | 6 | 11 | Actual |
| 8099 | 132512.00 | 2022-12-12 | 56 | 6 | 4 | Actual |
| 17699 | 106519.00 | 2023-09-11 | 56 | 6 | 4 | Actual |
| 33445 | 49042.10 | 2024-11-10 | 56 | 6 | 12 | Actual |
| 16018 | 174640.00 | 2023-07-12 | 56 | 6 | 7 | Actual |
| 14536 | 143041.00 | 2023-06-11 | 56 | 6 | 3 | Actual |
| 27061 | 146716.00 | 2024-06-10 | 56 | 6 | 5 | Actual |
| 4079 | 51600.00 | 2022-08-11 | 56 | 6 | 6 | Budget |
| 17371 | 16781.92 | 2023-08-11 | 56 | 6 | 11 | Actual |
| 24561 | 2857.20 | 2024-03-10 | 56 | 6 | 12 | Actual |
| 5340 | 169000.00 | 2022-09-11 | 56 | 6 | 7 | Budget |
| 12726 | 103500.00 | 2023-04-11 | 56 | 6 | 5 | Budget |
| 22052 | 35424.00 | 2024-01-09 | 56 | 6 | 6 | Actual |
| 34712 | 80716.79 | 2024-12-11 | 56 | 6 | 13 | Actual |
| 13643 | 55316.00 | 2023-05-11 | 56 | 6 | 4 | Actual |
| 16760 | 80441.00 | 2023-08-11 | 56 | 6 | 5 | Actual |
Generated 2025-06-10 08:04:05.495 UTC