[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 57 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19731 | 35625.00 | 2023-11-09 | 56 | 6 | 4 | Actual |
| 16667 | 45660.00 | 2023-08-09 | 56 | 6 | 4 | Actual |
| 4219 | 56100.00 | 2022-08-09 | 56 | 6 | 7 | Budget |
| 1184 | 67900.00 | 2022-06-09 | 56 | 6 | 3 | Budget |
| 4544 | 96000.00 | 2022-09-09 | 56 | 6 | 3 | Budget |
| 6794 | 61500.00 | 2022-11-09 | 56 | 6 | 3 | Budget |
| 242 | 55000.00 | 2022-05-09 | 56 | 6 | 4 | Budget |
| 19084 | 151137.00 | 2023-10-09 | 56 | 6 | 7 | Actual |
| 21552 | 3107.20 | 2023-12-10 | 56 | 6 | 12 | Actual |
| 23836 | 90754.00 | 2024-03-08 | 56 | 6 | 5 | Actual |
| 28000 | 135925.00 | 2024-07-09 | 56 | 6 | 3 | Actual |
| 11458 | 151100.00 | 2023-03-09 | 56 | 6 | 4 | Budget |
| 37317 | 123371.00 | 2025-03-09 | 56 | 6 | 5 | Actual |
| 8570 | 125100.00 | 2022-12-10 | 56 | 6 | 6 | Budget |
| 6793 | 64718.00 | 2022-11-09 | 56 | 6 | 3 | Actual |
| 14446 | 6054.06 | 2023-05-09 | 56 | 6 | 12 | Actual |
| 8240 | 97300.00 | 2022-12-10 | 56 | 6 | 5 | Budget |
| 7586 | 44879.00 | 2022-11-09 | 56 | 6 | 7 | Actual |
| 20233 | 121589.71 | 2023-11-09 | 56 | 6 | 8 | Actual |
| 14536 | 143041.00 | 2023-06-09 | 56 | 6 | 3 | Actual |
| 26758 | 70967.49 | 2024-05-08 | 56 | 6 | 13 | Actual |
| 18992 | 43261.00 | 2023-10-09 | 56 | 6 | 6 | Actual |
| 10152 | 121100.00 | 2023-02-07 | 56 | 6 | 3 | Budget |
| 1840 | 92016.00 | 2022-06-09 | 56 | 6 | 6 | Actual |
Generated 2025-06-08 23:14:51.184 UTC