[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 69 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3096 | 171300.00 | 2022-07-07 | 56 | 6 | 7 | Budget |
| 35627 | 33452.45 | 2025-01-04 | 56 | 6 | 11 | Actual |
| 34475 | 161505.90 | 2024-12-06 | 56 | 6 | 11 | Actual |
| 16138 | 241613.16 | 2023-07-07 | 56 | 6 | 8 | Actual |
| 18583 | 79105.00 | 2023-10-06 | 56 | 6 | 3 | Actual |
| 11929 | 132500.00 | 2023-03-06 | 56 | 6 | 6 | Budget |
| 17579 | 134925.00 | 2023-09-06 | 56 | 6 | 3 | Actual |
| 30690 | 97870.00 | 2024-09-05 | 56 | 6 | 6 | Actual |
| 29950 | 18173.44 | 2024-08-05 | 56 | 6 | 11 | Actual |
| 18491 | 2364.63 | 2023-09-06 | 56 | 6 | 12 | Actual |
| 10151 | 75718.00 | 2023-02-04 | 56 | 6 | 3 | Actual |
| 16018 | 174640.00 | 2023-07-07 | 56 | 6 | 7 | Actual |
| 3750 | 38587.00 | 2022-08-06 | 56 | 6 | 5 | Actual |
| 35427 | 243223.79 | 2025-01-04 | 56 | 6 | 8 | Actual |
| 34712 | 80716.79 | 2024-12-06 | 56 | 6 | 13 | Actual |
| 1368 | 79100.00 | 2022-06-06 | 56 | 6 | 4 | Budget |
| 25834 | 100198.00 | 2024-05-05 | 56 | 6 | 4 | Actual |
| 15158 | 308791.68 | 2023-06-06 | 56 | 6 | 8 | Actual |
| 382 | 21575.00 | 2022-05-06 | 56 | 6 | 5 | Actual |
| 15728 | 144604.00 | 2023-07-07 | 56 | 6 | 5 | Actual |
| 32649 | 79120.00 | 2024-11-05 | 56 | 6 | 4 | Actual |
| 22832 | 78998.00 | 2024-02-04 | 56 | 6 | 5 | Actual |
| 10013 | 172896.73 | 2023-01-04 | 56 | 6 | 8 | Actual |
| 12726 | 103500.00 | 2023-04-06 | 56 | 6 | 5 | Budget |
Generated 2025-06-05 20:13:30.330 UTC