[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 61 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13387 | 175858.90 | 2023-04-10 | 56 | 6 | 8 | Actual |
| 2626 | 71400.00 | 2022-07-11 | 56 | 6 | 5 | Budget |
| 38665 | 91544.00 | 2025-04-10 | 56 | 6 | 6 | Actual |
| 34595 | 56746.50 | 2024-12-10 | 56 | 6 | 12 | Actual |
| 11458 | 151100.00 | 2023-03-10 | 56 | 6 | 4 | Budget |
| 3611 | 47600.00 | 2022-08-10 | 56 | 6 | 4 | Budget |
| 9036 | 73400.00 | 2023-01-08 | 56 | 6 | 3 | Budget |
| 38046 | 59838.04 | 2025-03-10 | 56 | 6 | 12 | Actual |
| 23442 | 19274.52 | 2024-02-08 | 56 | 6 | 11 | Actual |
| 16547 | 108459.00 | 2023-08-10 | 56 | 6 | 3 | Actual |
| 8711 | 171670.00 | 2022-12-11 | 56 | 6 | 7 | Actual |
| 8899 | 216364.20 | 2022-12-11 | 56 | 6 | 8 | Actual |
| 34804 | 99475.00 | 2025-01-08 | 56 | 6 | 3 | Actual |
| 10474 | 51900.00 | 2023-02-08 | 56 | 6 | 5 | Budget |
| 14656 | 120570.00 | 2023-06-10 | 56 | 6 | 4 | Actual |
| 20641 | 100485.00 | 2023-12-11 | 56 | 6 | 3 | Actual |
| 31816 | 90882.00 | 2024-10-09 | 56 | 6 | 6 | Actual |
| 21552 | 3107.20 | 2023-12-11 | 56 | 6 | 12 | Actual |
| 7586 | 44879.00 | 2022-11-10 | 56 | 6 | 7 | Actual |
| 33151 | 121470.01 | 2024-11-09 | 56 | 6 | 8 | Actual |
| 7447 | 48060.00 | 2022-11-10 | 56 | 6 | 6 | Actual |
| 10338 | 44300.00 | 2023-02-08 | 56 | 6 | 4 | Budget |
| 34712 | 80716.79 | 2024-12-10 | 56 | 6 | 13 | Actual |
| 28410 | 98035.00 | 2024-07-10 | 56 | 6 | 6 | Actual |
Generated 2025-06-10 02:27:45.348 UTC