[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 305 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12068 | 167500.00 | 2023-03-05 | 56 | 6 | 7 | Budget |
| 18702 | 42278.00 | 2023-10-05 | 56 | 6 | 4 | Actual |
| 855 | 28900.00 | 2022-05-05 | 56 | 6 | 7 | Budget |
| 4219 | 56100.00 | 2022-08-05 | 56 | 6 | 7 | Budget |
| 29656 | 130353.00 | 2024-08-04 | 56 | 6 | 7 | Actual |
| 37012 | 63655.07 | 2025-02-03 | 56 | 6 | 13 | Actual |
| 242 | 55000.00 | 2022-05-05 | 56 | 6 | 4 | Budget |
| 9688 | 56700.00 | 2023-01-03 | 56 | 6 | 6 | Budget |
| 24124 | 240649.00 | 2024-03-04 | 56 | 6 | 7 | Actual |
| 10152 | 121100.00 | 2023-02-03 | 56 | 6 | 3 | Budget |
| 38046 | 59838.04 | 2025-03-05 | 56 | 6 | 12 | Actual |
| 22263 | 189837.95 | 2024-01-03 | 56 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-06 | 56 | 6 | 8 | Actual |
| 36074 | 90166.00 | 2025-02-03 | 56 | 6 | 4 | Actual |
| 25929 | 72982.00 | 2024-05-04 | 56 | 6 | 5 | Actual |
| 24653 | 73813.00 | 2024-04-04 | 56 | 6 | 3 | Actual |
| 10804 | 63648.00 | 2023-02-03 | 56 | 6 | 6 | Actual |
| 27908 | 89008.17 | 2024-06-04 | 56 | 6 | 13 | Actual |
| 8898 | 346200.00 | 2022-12-06 | 56 | 6 | 8 | Budget |
| 30070 | 51624.06 | 2024-08-04 | 56 | 6 | 12 | Actual |
| 10012 | 172900.00 | 2023-01-03 | 56 | 6 | 8 | Budget |
| 32529 | 74813.00 | 2024-11-04 | 56 | 6 | 3 | Actual |
| 17170 | 161751.06 | 2023-08-05 | 56 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-03 | 56 | 6 | 8 | Actual |
Generated 2025-06-04 09:30:58.261 UTC