[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 324 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21552 | 3107.20 | 2023-12-04 | 56 | 6 | 12 | Actual |
| 1184 | 67900.00 | 2022-06-03 | 56 | 6 | 3 | Budget |
| 2627 | 71398.00 | 2022-07-04 | 56 | 6 | 5 | Actual |
| 7448 | 41300.00 | 2022-11-03 | 56 | 6 | 6 | Budget |
| 1839 | 82800.00 | 2022-06-03 | 56 | 6 | 6 | Budget |
| 14656 | 120570.00 | 2023-06-03 | 56 | 6 | 4 | Actual |
| 36577 | 157620.68 | 2025-02-01 | 56 | 6 | 8 | Actual |
| 19404 | 35859.94 | 2023-10-03 | 56 | 6 | 11 | Actual |
| 8899 | 216364.20 | 2022-12-04 | 56 | 6 | 8 | Actual |
| 31618 | 123781.00 | 2024-10-02 | 56 | 6 | 5 | Actual |
| 16760 | 80441.00 | 2023-08-03 | 56 | 6 | 5 | Actual |
| 28410 | 98035.00 | 2024-07-03 | 56 | 6 | 6 | Actual |
| 19520 | 420.98 | 2023-10-03 | 56 | 6 | 12 | Actual |
| 1979 | 134800.00 | 2022-06-03 | 56 | 6 | 7 | Budget |
| 26850 | 109291.00 | 2024-06-02 | 56 | 6 | 3 | Actual |
| 19084 | 151137.00 | 2023-10-03 | 56 | 6 | 7 | Actual |
| 14154 | 185365.14 | 2023-05-03 | 56 | 6 | 8 | Actual |
| 17371 | 16781.92 | 2023-08-03 | 56 | 6 | 11 | Actual |
| 15332 | 49951.69 | 2023-06-03 | 56 | 6 | 11 | Actual |
| 30782 | 190832.00 | 2024-09-02 | 56 | 6 | 7 | Actual |
| 38757 | 203008.00 | 2025-04-03 | 56 | 6 | 7 | Actual |
| 22619 | 109446.00 | 2024-02-01 | 56 | 6 | 3 | Actual |
| 21762 | 28707.00 | 2024-01-01 | 56 | 6 | 4 | Actual |
| 30399 | 117994.00 | 2024-09-02 | 56 | 6 | 4 | Actual |
Generated 2025-06-02 19:03:50.138 UTC