[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 74 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12397 | 78900.00 | 2023-04-06 | 56 | 6 | 3 | Budget |
| 33866 | 109060.00 | 2024-12-06 | 56 | 6 | 5 | Actual |
| 28502 | 215095.00 | 2024-07-06 | 56 | 6 | 7 | Actual |
| 12398 | 71696.00 | 2023-04-06 | 56 | 6 | 3 | Actual |
| 12256 | 411400.00 | 2023-03-06 | 56 | 6 | 8 | Budget |
| 32529 | 74813.00 | 2024-11-05 | 56 | 6 | 3 | Actual |
| 4732 | 134367.00 | 2022-09-06 | 56 | 6 | 4 | Actual |
| 33562 | 64125.25 | 2024-11-05 | 56 | 6 | 13 | Actual |
| 26969 | 137132.00 | 2024-06-05 | 56 | 6 | 4 | Actual |
| 12726 | 103500.00 | 2023-04-06 | 56 | 6 | 5 | Budget |
| 18795 | 130264.00 | 2023-10-06 | 56 | 6 | 5 | Actual |
| 11458 | 151100.00 | 2023-03-06 | 56 | 6 | 4 | Budget |
| 18583 | 79105.00 | 2023-10-06 | 56 | 6 | 3 | Actual |
| 11269 | 94400.00 | 2023-03-06 | 56 | 6 | 3 | Budget |
| 26547 | 19128.78 | 2024-05-05 | 56 | 6 | 11 | Actual |
| 14032 | 83449.00 | 2023-05-06 | 56 | 6 | 7 | Actual |
| 23532 | 1768.88 | 2024-02-04 | 56 | 6 | 12 | Actual |
| 4404 | 119236.64 | 2022-08-06 | 56 | 6 | 8 | Actual |
| 6794 | 61500.00 | 2022-11-06 | 56 | 6 | 3 | Budget |
| 2626 | 71400.00 | 2022-07-07 | 56 | 6 | 5 | Budget |
| 13387 | 175858.90 | 2023-04-06 | 56 | 6 | 8 | Actual |
| 53 | 33968.00 | 2022-05-06 | 56 | 6 | 3 | Actual |
| 36577 | 157620.68 | 2025-02-04 | 56 | 6 | 8 | Actual |
| 5670 | 62400.00 | 2022-10-06 | 56 | 6 | 3 | Actual |
Generated 2025-06-05 23:51:52.032 UTC