[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 63 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5670 | 62400.00 | 2022-10-07 | 56 | 6 | 3 | Actual |
| 28120 | 171953.00 | 2024-07-07 | 56 | 6 | 4 | Actual |
| 33654 | 73600.00 | 2024-12-07 | 56 | 6 | 3 | Actual |
| 6794 | 61500.00 | 2022-11-07 | 56 | 6 | 3 | Budget |
| 2957 | 66400.00 | 2022-07-08 | 56 | 6 | 6 | Budget |
| 15332 | 49951.69 | 2023-06-07 | 56 | 6 | 11 | Actual |
| 33866 | 109060.00 | 2024-12-07 | 56 | 6 | 5 | Actual |
| 22739 | 44167.00 | 2024-02-05 | 56 | 6 | 4 | Actual |
| 28943 | 60359.33 | 2024-07-07 | 56 | 6 | 12 | Actual |
| 29656 | 130353.00 | 2024-08-06 | 56 | 6 | 7 | Actual |
| 26345 | 187183.36 | 2024-05-06 | 56 | 6 | 8 | Actual |
| 10803 | 70000.00 | 2023-02-05 | 56 | 6 | 6 | Budget |
| 16339 | 50124.03 | 2023-07-08 | 56 | 6 | 11 | Actual |
| 11599 | 124324.00 | 2023-03-07 | 56 | 6 | 5 | Actual |
| 11930 | 120471.00 | 2023-03-07 | 56 | 6 | 6 | Actual |
| 20433 | 12473.33 | 2023-11-07 | 56 | 6 | 11 | Actual |
| 20233 | 121589.71 | 2023-11-07 | 56 | 6 | 8 | Actual |
| 4543 | 83477.00 | 2022-09-07 | 56 | 6 | 3 | Actual |
| 17579 | 134925.00 | 2023-09-07 | 56 | 6 | 3 | Actual |
| 11458 | 151100.00 | 2023-03-07 | 56 | 6 | 4 | Budget |
| 35956 | 86901.00 | 2025-02-05 | 56 | 6 | 3 | Actual |
| 34274 | 193906.21 | 2024-12-07 | 56 | 6 | 8 | Actual |
| 714 | 40600.00 | 2022-05-07 | 56 | 6 | 6 | Budget |
| 2627 | 71398.00 | 2022-07-08 | 56 | 6 | 5 | Actual |
Generated 2025-06-06 04:09:28.438 UTC