[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 67 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7586 | 44879.00 | 2022-11-03 | 56 | 6 | 7 | Actual |
| 25834 | 100198.00 | 2024-05-02 | 56 | 6 | 4 | Actual |
| 4079 | 51600.00 | 2022-08-03 | 56 | 6 | 6 | Budget |
| 21049 | 83416.00 | 2023-12-04 | 56 | 6 | 6 | Actual |
| 10942 | 38600.00 | 2023-02-01 | 56 | 6 | 7 | Budget |
| 23121 | 72414.00 | 2024-02-01 | 56 | 6 | 7 | Actual |
| 4544 | 96000.00 | 2022-09-03 | 56 | 6 | 3 | Budget |
| 29564 | 53774.00 | 2024-08-02 | 56 | 6 | 6 | Actual |
| 34924 | 145753.00 | 2025-01-01 | 56 | 6 | 4 | Actual |
| 16547 | 108459.00 | 2023-08-03 | 56 | 6 | 3 | Actual |
| 29061 | 231910.84 | 2024-07-03 | 56 | 6 | 13 | Actual |
| 27671 | 202644.96 | 2024-06-02 | 56 | 6 | 11 | Actual |
| 12585 | 45600.00 | 2023-04-03 | 56 | 6 | 4 | Budget |
| 13386 | 158300.00 | 2023-04-03 | 56 | 6 | 8 | Budget |
| 33654 | 73600.00 | 2024-12-03 | 56 | 6 | 3 | Actual |
| 10338 | 44300.00 | 2023-02-01 | 56 | 6 | 4 | Budget |
| 26129 | 51898.00 | 2024-05-02 | 56 | 6 | 6 | Actual |
| 30690 | 97870.00 | 2024-09-02 | 56 | 6 | 6 | Actual |
| 36777 | 17768.11 | 2025-02-01 | 56 | 6 | 11 | Actual |
| 37607 | 186717.00 | 2025-03-03 | 56 | 6 | 7 | Actual |
| 35307 | 173621.00 | 2025-01-01 | 56 | 6 | 7 | Actual |
| 19823 | 61159.00 | 2023-11-03 | 56 | 6 | 5 | Actual |
| 3096 | 171300.00 | 2022-07-04 | 56 | 6 | 7 | Budget |
| 35215 | 75570.00 | 2025-01-01 | 56 | 6 | 6 | Actual |
Generated 2025-06-02 22:29:48.728 UTC