[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 89 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11929 | 132500.00 | 2023-03-13 | 56 | 6 | 6 | Budget |
| 5529 | 214285.38 | 2022-09-13 | 56 | 6 | 8 | Actual |
| 29656 | 130353.00 | 2024-08-12 | 56 | 6 | 7 | Actual |
| 18491 | 2364.63 | 2023-09-13 | 56 | 6 | 12 | Actual |
| 14748 | 103936.00 | 2023-06-13 | 56 | 6 | 5 | Actual |
| 6325 | 82898.00 | 2022-10-13 | 56 | 6 | 6 | Actual |
| 31405 | 116199.00 | 2024-10-12 | 56 | 6 | 3 | Actual |
| 9222 | 73200.00 | 2023-01-11 | 56 | 6 | 4 | Budget |
| 15158 | 308791.68 | 2023-06-13 | 56 | 6 | 8 | Actual |
| 4080 | 57287.00 | 2022-08-13 | 56 | 6 | 6 | Actual |
| 5203 | 212400.00 | 2022-09-13 | 56 | 6 | 6 | Budget |
| 35864 | 176562.44 | 2025-01-11 | 56 | 6 | 13 | Actual |
| 37607 | 186717.00 | 2025-03-13 | 56 | 6 | 7 | Actual |
| 23241 | 167181.47 | 2024-02-11 | 56 | 6 | 8 | Actual |
| 5858 | 51631.00 | 2022-10-13 | 56 | 6 | 4 | Actual |
| 3282 | 108586.44 | 2022-07-14 | 56 | 6 | 8 | Actual |
| 37927 | 177782.80 | 2025-03-13 | 56 | 6 | 11 | Actual |
| 26345 | 187183.36 | 2024-05-12 | 56 | 6 | 8 | Actual |
| 22144 | 105197.00 | 2024-01-11 | 56 | 6 | 7 | Actual |
| 1043 | 69900.00 | 2022-05-13 | 56 | 6 | 8 | Budget |
| 13387 | 175858.90 | 2023-04-13 | 56 | 6 | 8 | Actual |
| 2306 | 50200.00 | 2022-07-14 | 56 | 6 | 3 | Budget |
| 7914 | 79100.00 | 2022-12-14 | 56 | 6 | 3 | Budget |
| 1508 | 70700.00 | 2022-06-13 | 56 | 6 | 5 | Budget |
Generated 2025-06-12 08:24:28.250 UTC