[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 324 > < TAKE 31 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33866 | 109060.00 | 2024-12-19 | 56 | 6 | 5 | Actual |
| 8100 | 139100.00 | 2022-12-20 | 56 | 6 | 4 | Budget |
| 13386 | 158300.00 | 2023-04-19 | 56 | 6 | 8 | Budget |
| 11929 | 132500.00 | 2023-03-19 | 56 | 6 | 6 | Budget |
| 5204 | 132765.00 | 2022-09-19 | 56 | 6 | 6 | Actual |
| 13938 | 52225.00 | 2023-05-19 | 56 | 6 | 6 | Actual |
| 19404 | 35859.94 | 2023-10-19 | 56 | 6 | 11 | Actual |
| 855 | 28900.00 | 2022-05-19 | 56 | 6 | 7 | Budget |
| 1508 | 70700.00 | 2022-06-19 | 56 | 6 | 5 | Budget |
| 34924 | 145753.00 | 2025-01-17 | 56 | 6 | 4 | Actual |
| 4080 | 57287.00 | 2022-08-19 | 56 | 6 | 6 | Actual |
| 36457 | 126988.00 | 2025-02-17 | 56 | 6 | 7 | Actual |
| 30492 | 129640.00 | 2024-09-18 | 56 | 6 | 5 | Actual |
| 38467 | 134705.00 | 2025-04-19 | 56 | 6 | 5 | Actual |
| 10804 | 63648.00 | 2023-02-17 | 56 | 6 | 6 | Actual |
| 17988 | 92985.00 | 2023-09-19 | 56 | 6 | 6 | Actual |
| 2626 | 71400.00 | 2022-07-20 | 56 | 6 | 5 | Budget |
| 28502 | 215095.00 | 2024-07-19 | 56 | 6 | 7 | Actual |
| 29061 | 231910.84 | 2024-07-19 | 56 | 6 | 13 | Actual |
| 30690 | 97870.00 | 2024-09-18 | 56 | 6 | 6 | Actual |
| 22619 | 109446.00 | 2024-02-17 | 56 | 6 | 3 | Actual |
| 17371 | 16781.92 | 2023-08-19 | 56 | 6 | 11 | Actual |
| 5340 | 169000.00 | 2022-09-19 | 56 | 6 | 7 | Budget |
| 37104 | 83580.00 | 2025-03-19 | 56 | 6 | 3 | Actual |
Generated 2025-06-18 03:43:28.721 UTC