[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 326 > < TAKE 24 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22144 | 105197.00 | 2024-01-09 | 56 | 6 | 7 | Actual |
| 28502 | 215095.00 | 2024-07-11 | 56 | 6 | 7 | Actual |
| 26223 | 164881.00 | 2024-05-10 | 56 | 6 | 7 | Actual |
| 11929 | 132500.00 | 2023-03-11 | 56 | 6 | 6 | Budget |
| 27061 | 146716.00 | 2024-06-10 | 56 | 6 | 5 | Actual |
| 22263 | 189837.95 | 2024-01-09 | 56 | 6 | 8 | Actual |
| 3751 | 61700.00 | 2022-08-11 | 56 | 6 | 5 | Budget |
| 29656 | 130353.00 | 2024-08-10 | 56 | 6 | 7 | Actual |
| 38046 | 59838.04 | 2025-03-11 | 56 | 6 | 12 | Actual |
| 7119 | 46600.00 | 2022-11-11 | 56 | 6 | 5 | Budget |
| 20550 | 5811.51 | 2023-11-11 | 56 | 6 | 12 | Actual |
| 34155 | 172099.00 | 2024-12-11 | 56 | 6 | 7 | Actual |
| 855 | 28900.00 | 2022-05-11 | 56 | 6 | 7 | Budget |
| 6326 | 99500.00 | 2022-10-11 | 56 | 6 | 6 | Budget |
| 36167 | 63219.00 | 2025-02-09 | 56 | 6 | 5 | Actual |
| 15926 | 47839.00 | 2023-07-12 | 56 | 6 | 6 | Actual |
| 7774 | 98200.00 | 2022-11-11 | 56 | 6 | 8 | Budget |
| 4219 | 56100.00 | 2022-08-11 | 56 | 6 | 7 | Budget |
| 17050 | 77845.00 | 2023-08-11 | 56 | 6 | 7 | Actual |
| 28410 | 98035.00 | 2024-07-11 | 56 | 6 | 6 | Actual |
| 18400 | 46920.78 | 2023-09-11 | 56 | 6 | 11 | Actual |
| 16958 | 54557.00 | 2023-08-11 | 56 | 6 | 6 | Actual |
Generated 2025-06-10 20:50:44.474 UTC