[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 312 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4218 | 50990.00 | 2022-08-03 | 56 | 6 | 7 | Actual |
| 20433 | 12473.33 | 2023-11-03 | 56 | 6 | 11 | Actual |
| 16760 | 80441.00 | 2023-08-03 | 56 | 6 | 5 | Actual |
| 34924 | 145753.00 | 2025-01-01 | 56 | 6 | 4 | Actual |
| 16018 | 174640.00 | 2023-07-04 | 56 | 6 | 7 | Actual |
| 11457 | 143863.00 | 2023-03-03 | 56 | 6 | 4 | Actual |
| 10803 | 70000.00 | 2023-02-01 | 56 | 6 | 6 | Budget |
| 32742 | 56234.00 | 2024-11-02 | 56 | 6 | 5 | Actual |
| 4405 | 166900.00 | 2022-08-03 | 56 | 6 | 8 | Budget |
| 2305 | 52820.00 | 2022-07-04 | 56 | 6 | 3 | Actual |
| 5340 | 169000.00 | 2022-09-03 | 56 | 6 | 7 | Budget |
| 6466 | 142600.00 | 2022-10-03 | 56 | 6 | 7 | Budget |
| 17050 | 77845.00 | 2023-08-03 | 56 | 6 | 7 | Actual |
| 12398 | 71696.00 | 2023-04-03 | 56 | 6 | 3 | Actual |
| 6979 | 40536.00 | 2022-11-03 | 56 | 6 | 4 | Actual |
| 34063 | 87553.00 | 2024-12-03 | 56 | 6 | 6 | Actual |
| 39198 | 61577.44 | 2025-04-03 | 56 | 6 | 12 | Actual |
| 8099 | 132512.00 | 2022-12-04 | 56 | 6 | 4 | Actual |
| 383 | 22700.00 | 2022-05-03 | 56 | 6 | 5 | Budget |
| 14032 | 83449.00 | 2023-05-03 | 56 | 6 | 7 | Actual |
| 6794 | 61500.00 | 2022-11-03 | 56 | 6 | 3 | Budget |
| 27470 | 319243.39 | 2024-06-02 | 56 | 6 | 8 | Actual |
| 7448 | 41300.00 | 2022-11-03 | 56 | 6 | 6 | Budget |
| 5669 | 59300.00 | 2022-10-03 | 56 | 6 | 3 | Budget |
Generated 2025-06-02 17:48:19.485 UTC