[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 84 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29776 | 160667.71 | 2024-08-02 | 56 | 6 | 8 | Actual |
| 10152 | 121100.00 | 2023-02-01 | 56 | 6 | 3 | Budget |
| 5203 | 212400.00 | 2022-09-03 | 56 | 6 | 6 | Budget |
| 35427 | 243223.79 | 2025-01-01 | 56 | 6 | 8 | Actual |
| 4080 | 57287.00 | 2022-08-03 | 56 | 6 | 6 | Actual |
| 18080 | 233110.00 | 2023-09-03 | 56 | 6 | 7 | Actual |
| 25592 | 457.15 | 2024-04-02 | 56 | 6 | 12 | Actual |
| 19084 | 151137.00 | 2023-10-03 | 56 | 6 | 7 | Actual |
| 5858 | 51631.00 | 2022-10-03 | 56 | 6 | 4 | Actual |
| 18702 | 42278.00 | 2023-10-03 | 56 | 6 | 4 | Actual |
| 9358 | 165000.00 | 2023-01-01 | 56 | 6 | 5 | Budget |
| 34274 | 193906.21 | 2024-12-03 | 56 | 6 | 8 | Actual |
| 11269 | 94400.00 | 2023-03-03 | 56 | 6 | 3 | Budget |
| 14329 | 28573.63 | 2023-05-03 | 56 | 6 | 11 | Actual |
| 15332 | 49951.69 | 2023-06-03 | 56 | 6 | 11 | Actual |
| 29061 | 231910.84 | 2024-07-03 | 56 | 6 | 13 | Actual |
| 15038 | 266350.00 | 2023-06-03 | 56 | 6 | 7 | Actual |
| 8099 | 132512.00 | 2022-12-04 | 56 | 6 | 4 | Actual |
| 8100 | 139100.00 | 2022-12-04 | 56 | 6 | 4 | Budget |
| 24124 | 240649.00 | 2024-03-02 | 56 | 6 | 7 | Actual |
| 13387 | 175858.90 | 2023-04-03 | 56 | 6 | 8 | Actual |
| 8569 | 113703.00 | 2022-12-04 | 56 | 6 | 6 | Actual |
| 33032 | 120728.00 | 2024-11-02 | 56 | 6 | 7 | Actual |
| 35864 | 176562.44 | 2025-01-01 | 56 | 6 | 13 | Actual |
Generated 2025-06-02 22:43:28.457 UTC