[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 3 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18199 | 255746.76 | 2023-09-08 | 56 | 6 | 8 | Actual |
| 15926 | 47839.00 | 2023-07-09 | 56 | 6 | 6 | Actual |
| 6654 | 161200.00 | 2022-10-08 | 56 | 6 | 8 | Budget |
| 33562 | 64125.25 | 2024-11-07 | 56 | 6 | 13 | Actual |
| 5341 | 187774.00 | 2022-09-08 | 56 | 6 | 7 | Actual |
| 1184 | 67900.00 | 2022-06-08 | 56 | 6 | 3 | Budget |
| 11458 | 151100.00 | 2023-03-08 | 56 | 6 | 4 | Budget |
| 36577 | 157620.68 | 2025-02-06 | 56 | 6 | 8 | Actual |
| 25475 | 31413.05 | 2024-04-07 | 56 | 6 | 11 | Actual |
| 29061 | 231910.84 | 2024-07-08 | 56 | 6 | 13 | Actual |
| 5996 | 120100.00 | 2022-10-08 | 56 | 6 | 5 | Budget |
| 20641 | 100485.00 | 2023-12-09 | 56 | 6 | 3 | Actual |
| 26345 | 187183.36 | 2024-05-07 | 56 | 6 | 8 | Actual |
| 16456 | 3311.46 | 2023-07-09 | 56 | 6 | 12 | Actual |
| 34475 | 161505.90 | 2024-12-08 | 56 | 6 | 11 | Actual |
| 30279 | 85948.00 | 2024-09-07 | 56 | 6 | 3 | Actual |
| 7448 | 41300.00 | 2022-11-08 | 56 | 6 | 6 | Budget |
| 27258 | 112975.00 | 2024-06-07 | 56 | 6 | 6 | Actual |
| 5528 | 300000.00 | 2022-09-08 | 56 | 6 | 8 | Budget |
| 30902 | 273097.08 | 2024-09-07 | 56 | 6 | 8 | Actual |
| 4080 | 57287.00 | 2022-08-08 | 56 | 6 | 6 | Actual |
| 713 | 47208.00 | 2022-05-08 | 56 | 6 | 6 | Actual |
| 30187 | 66065.64 | 2024-08-07 | 56 | 6 | 13 | Actual |
| 35956 | 86901.00 | 2025-02-06 | 56 | 6 | 3 | Actual |
Generated 2025-06-07 08:26:21.527 UTC