[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 309 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16018 | 174640.00 | 2023-07-04 | 56 | 6 | 7 | Actual |
| 8898 | 346200.00 | 2022-12-04 | 56 | 6 | 8 | Budget |
| 11130 | 112431.96 | 2023-02-01 | 56 | 6 | 8 | Actual |
| 13643 | 55316.00 | 2023-05-03 | 56 | 6 | 4 | Actual |
| 26223 | 164881.00 | 2024-05-02 | 56 | 6 | 7 | Actual |
| 4218 | 50990.00 | 2022-08-03 | 56 | 6 | 7 | Actual |
| 23532 | 1768.88 | 2024-02-01 | 56 | 6 | 12 | Actual |
| 10474 | 51900.00 | 2023-02-01 | 56 | 6 | 5 | Budget |
| 38374 | 162872.00 | 2025-04-03 | 56 | 6 | 4 | Actual |
| 22527 | 1455.04 | 2024-01-01 | 56 | 6 | 12 | Actual |
| 35427 | 243223.79 | 2025-01-01 | 56 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-03 | 56 | 6 | 8 | Actual |
| 9035 | 61152.00 | 2023-01-01 | 56 | 6 | 3 | Actual |
| 6655 | 153510.00 | 2022-10-03 | 56 | 6 | 8 | Actual |
| 38254 | 109405.00 | 2025-04-03 | 56 | 6 | 3 | Actual |
| 13386 | 158300.00 | 2023-04-03 | 56 | 6 | 8 | Budget |
| 38757 | 203008.00 | 2025-04-03 | 56 | 6 | 7 | Actual |
| 30070 | 51624.06 | 2024-08-02 | 56 | 6 | 12 | Actual |
| 7587 | 71800.00 | 2022-11-03 | 56 | 6 | 7 | Budget |
| 10152 | 121100.00 | 2023-02-01 | 56 | 6 | 3 | Budget |
| 33774 | 106185.00 | 2024-12-03 | 56 | 6 | 4 | Actual |
| 18491 | 2364.63 | 2023-09-03 | 56 | 6 | 12 | Actual |
| 35956 | 86901.00 | 2025-02-01 | 56 | 6 | 3 | Actual |
| 12726 | 103500.00 | 2023-04-03 | 56 | 6 | 5 | Budget |
Generated 2025-06-02 22:18:23.837 UTC