[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 316 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5996 | 120100.00 | 2022-10-08 | 56 | 6 | 5 | Budget |
| 33562 | 64125.25 | 2024-11-07 | 56 | 6 | 13 | Actual |
| 5670 | 62400.00 | 2022-10-08 | 56 | 6 | 3 | Actual |
| 34595 | 56746.50 | 2024-12-08 | 56 | 6 | 12 | Actual |
| 25275 | 216217.23 | 2024-04-07 | 56 | 6 | 8 | Actual |
| 21854 | 105578.00 | 2024-01-06 | 56 | 6 | 5 | Actual |
| 27470 | 319243.39 | 2024-06-07 | 56 | 6 | 8 | Actual |
| 3611 | 47600.00 | 2022-08-08 | 56 | 6 | 4 | Budget |
| 25155 | 143267.00 | 2024-04-07 | 56 | 6 | 7 | Actual |
| 35627 | 33452.45 | 2025-01-06 | 56 | 6 | 11 | Actual |
| 16018 | 174640.00 | 2023-07-09 | 56 | 6 | 7 | Actual |
| 13938 | 52225.00 | 2023-05-08 | 56 | 6 | 6 | Actual |
| 15926 | 47839.00 | 2023-07-09 | 56 | 6 | 6 | Actual |
| 9687 | 62964.00 | 2023-01-06 | 56 | 6 | 6 | Actual |
| 8899 | 216364.20 | 2022-12-09 | 56 | 6 | 8 | Actual |
| 10475 | 45149.00 | 2023-02-06 | 56 | 6 | 5 | Actual |
| 22619 | 109446.00 | 2024-02-06 | 56 | 6 | 3 | Actual |
| 3751 | 61700.00 | 2022-08-08 | 56 | 6 | 5 | Budget |
| 10803 | 70000.00 | 2023-02-06 | 56 | 6 | 6 | Budget |
| 24653 | 73813.00 | 2024-04-07 | 56 | 6 | 3 | Actual |
| 30070 | 51624.06 | 2024-08-07 | 56 | 6 | 12 | Actual |
| 27350 | 226098.00 | 2024-06-07 | 56 | 6 | 7 | Actual |
| 21643 | 55620.00 | 2024-01-06 | 56 | 6 | 3 | Actual |
| 24561 | 2857.20 | 2024-03-07 | 56 | 6 | 12 | Actual |
Generated 2025-06-07 20:21:33.404 UTC