[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 315 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32227 | 45584.59 | 2024-10-07 | 56 | 6 | 11 | Actual |
| 2167 | 195238.05 | 2022-06-08 | 56 | 6 | 8 | Actual |
| 1508 | 70700.00 | 2022-06-08 | 56 | 6 | 5 | Budget |
| 17487 | 2147.61 | 2023-08-08 | 56 | 6 | 12 | Actual |
| 7586 | 44879.00 | 2022-11-08 | 56 | 6 | 7 | Actual |
| 5203 | 212400.00 | 2022-09-08 | 56 | 6 | 6 | Budget |
| 9359 | 117863.00 | 2023-01-06 | 56 | 6 | 5 | Actual |
| 16760 | 80441.00 | 2023-08-08 | 56 | 6 | 5 | Actual |
| 38757 | 203008.00 | 2025-04-08 | 56 | 6 | 7 | Actual |
| 4405 | 166900.00 | 2022-08-08 | 56 | 6 | 8 | Budget |
| 11929 | 132500.00 | 2023-03-08 | 56 | 6 | 6 | Budget |
| 9688 | 56700.00 | 2023-01-06 | 56 | 6 | 6 | Budget |
| 28000 | 135925.00 | 2024-07-08 | 56 | 6 | 3 | Actual |
| 18702 | 42278.00 | 2023-10-08 | 56 | 6 | 4 | Actual |
| 8711 | 171670.00 | 2022-12-09 | 56 | 6 | 7 | Actual |
| 23241 | 167181.47 | 2024-02-06 | 56 | 6 | 8 | Actual |
| 20641 | 100485.00 | 2023-12-09 | 56 | 6 | 3 | Actual |
| 15423 | 3667.85 | 2023-06-08 | 56 | 6 | 12 | Actual |
| 29564 | 53774.00 | 2024-08-07 | 56 | 6 | 6 | Actual |
| 6325 | 82898.00 | 2022-10-08 | 56 | 6 | 6 | Actual |
| 23121 | 72414.00 | 2024-02-06 | 56 | 6 | 7 | Actual |
| 23442 | 19274.52 | 2024-02-06 | 56 | 6 | 11 | Actual |
| 1840 | 92016.00 | 2022-06-08 | 56 | 6 | 6 | Actual |
| 20021 | 40975.00 | 2023-11-08 | 56 | 6 | 6 | Actual |
Generated 2025-06-07 04:14:22.011 UTC