[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 314 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3611 | 47600.00 | 2022-08-15 | 56 | 6 | 4 | Budget |
| 21461 | 48652.73 | 2023-12-16 | 56 | 6 | 11 | Actual |
| 5203 | 212400.00 | 2022-09-15 | 56 | 6 | 6 | Budget |
| 12256 | 411400.00 | 2023-03-15 | 56 | 6 | 8 | Budget |
| 22436 | 24594.83 | 2024-01-13 | 56 | 6 | 11 | Actual |
| 30492 | 129640.00 | 2024-09-14 | 56 | 6 | 5 | Actual |
| 29950 | 18173.44 | 2024-08-14 | 56 | 6 | 11 | Actual |
| 382 | 21575.00 | 2022-05-15 | 56 | 6 | 5 | Actual |
| 24033 | 85897.00 | 2024-03-14 | 56 | 6 | 6 | Actual |
| 17487 | 2147.61 | 2023-08-15 | 56 | 6 | 12 | Actual |
| 4079 | 51600.00 | 2022-08-15 | 56 | 6 | 6 | Budget |
| 8241 | 102458.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
| 17371 | 16781.92 | 2023-08-15 | 56 | 6 | 11 | Actual |
| 13058 | 82568.00 | 2023-04-15 | 56 | 6 | 6 | Actual |
| 30399 | 117994.00 | 2024-09-14 | 56 | 6 | 4 | Actual |
| 4405 | 166900.00 | 2022-08-15 | 56 | 6 | 8 | Budget |
| 1368 | 79100.00 | 2022-06-15 | 56 | 6 | 4 | Budget |
| 38046 | 59838.04 | 2025-03-15 | 56 | 6 | 12 | Actual |
| 855 | 28900.00 | 2022-05-15 | 56 | 6 | 7 | Budget |
| 22527 | 1455.04 | 2024-01-13 | 56 | 6 | 12 | Actual |
| 11598 | 130500.00 | 2023-03-15 | 56 | 6 | 5 | Budget |
| 28410 | 98035.00 | 2024-07-15 | 56 | 6 | 6 | Actual |
| 23029 | 53878.00 | 2024-02-13 | 56 | 6 | 6 | Actual |
| 11457 | 143863.00 | 2023-03-15 | 56 | 6 | 4 | Actual |
Generated 2025-06-14 03:08:33.703 UTC