[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 318 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31907 | 211238.00 | 2024-10-07 | 56 | 6 | 7 | Actual |
| 12727 | 120396.00 | 2023-04-08 | 56 | 6 | 5 | Actual |
| 35017 | 111264.00 | 2025-01-06 | 56 | 6 | 5 | Actual |
| 5529 | 214285.38 | 2022-09-08 | 56 | 6 | 8 | Actual |
| 4079 | 51600.00 | 2022-08-08 | 56 | 6 | 6 | Budget |
| 37012 | 63655.07 | 2025-02-06 | 56 | 6 | 13 | Actual |
| 15728 | 144604.00 | 2023-07-09 | 56 | 6 | 5 | Actual |
| 6654 | 161200.00 | 2022-10-08 | 56 | 6 | 8 | Budget |
| 242 | 55000.00 | 2022-05-08 | 56 | 6 | 4 | Budget |
| 19612 | 91311.00 | 2023-11-08 | 56 | 6 | 3 | Actual |
| 26850 | 109291.00 | 2024-06-07 | 56 | 6 | 3 | Actual |
| 5669 | 59300.00 | 2022-10-08 | 56 | 6 | 3 | Budget |
| 37726 | 257966.49 | 2025-03-08 | 56 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-08 | 56 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-07 | 56 | 6 | 8 | Actual |
| 20641 | 100485.00 | 2023-12-09 | 56 | 6 | 3 | Actual |
| 241 | 42417.00 | 2022-05-08 | 56 | 6 | 4 | Actual |
| 28622 | 322913.16 | 2024-07-08 | 56 | 6 | 8 | Actual |
| 33562 | 64125.25 | 2024-11-07 | 56 | 6 | 13 | Actual |
| 3751 | 61700.00 | 2022-08-08 | 56 | 6 | 5 | Budget |
| 29950 | 18173.44 | 2024-08-07 | 56 | 6 | 11 | Actual |
| 33774 | 106185.00 | 2024-12-08 | 56 | 6 | 4 | Actual |
| 22052 | 35424.00 | 2024-01-06 | 56 | 6 | 6 | Actual |
| 54 | 27200.00 | 2022-05-08 | 56 | 6 | 3 | Budget |
Generated 2025-06-08 00:48:43.732 UTC