[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 301 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33866 | 109060.00 | 2024-12-09 | 56 | 6 | 5 | Actual |
| 35746 | 61638.08 | 2025-01-07 | 56 | 6 | 12 | Actual |
| 28212 | 150832.00 | 2024-07-09 | 56 | 6 | 5 | Actual |
| 20550 | 5811.51 | 2023-11-09 | 56 | 6 | 12 | Actual |
| 2167 | 195238.05 | 2022-06-09 | 56 | 6 | 8 | Actual |
| 855 | 28900.00 | 2022-05-09 | 56 | 6 | 7 | Budget |
| 19204 | 214261.13 | 2023-10-09 | 56 | 6 | 8 | Actual |
| 3751 | 61700.00 | 2022-08-09 | 56 | 6 | 5 | Budget |
| 17699 | 106519.00 | 2023-09-09 | 56 | 6 | 4 | Actual |
| 5997 | 126471.00 | 2022-10-09 | 56 | 6 | 5 | Actual |
| 7587 | 71800.00 | 2022-11-09 | 56 | 6 | 7 | Budget |
| 17487 | 2147.61 | 2023-08-09 | 56 | 6 | 12 | Actual |
| 32742 | 56234.00 | 2024-11-08 | 56 | 6 | 5 | Actual |
| 1043 | 69900.00 | 2022-05-09 | 56 | 6 | 8 | Budget |
| 31816 | 90882.00 | 2024-10-08 | 56 | 6 | 6 | Actual |
| 15158 | 308791.68 | 2023-06-09 | 56 | 6 | 8 | Actual |
| 11599 | 124324.00 | 2023-03-09 | 56 | 6 | 5 | Actual |
| 6326 | 99500.00 | 2022-10-09 | 56 | 6 | 6 | Budget |
| 10804 | 63648.00 | 2023-02-07 | 56 | 6 | 6 | Actual |
| 9221 | 52267.00 | 2023-01-07 | 56 | 6 | 4 | Actual |
| 4544 | 96000.00 | 2022-09-09 | 56 | 6 | 3 | Budget |
| 6467 | 142562.00 | 2022-10-09 | 56 | 6 | 7 | Actual |
| 8569 | 113703.00 | 2022-12-10 | 56 | 6 | 6 | Actual |
| 8241 | 102458.00 | 2022-12-10 | 56 | 6 | 5 | Actual |
Generated 2025-06-08 17:41:51.968 UTC