[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 93 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27908 | 89008.17 | 2024-06-03 | 56 | 6 | 13 | Actual |
| 5858 | 51631.00 | 2022-10-04 | 56 | 6 | 4 | Actual |
| 18199 | 255746.76 | 2023-09-04 | 56 | 6 | 8 | Actual |
| 5996 | 120100.00 | 2022-10-04 | 56 | 6 | 5 | Budget |
| 36457 | 126988.00 | 2025-02-02 | 56 | 6 | 7 | Actual |
| 6794 | 61500.00 | 2022-11-04 | 56 | 6 | 3 | Budget |
| 35746 | 61638.08 | 2025-01-02 | 56 | 6 | 12 | Actual |
| 35215 | 75570.00 | 2025-01-02 | 56 | 6 | 6 | Actual |
| 25834 | 100198.00 | 2024-05-03 | 56 | 6 | 4 | Actual |
| 5203 | 212400.00 | 2022-09-04 | 56 | 6 | 6 | Budget |
| 11599 | 124324.00 | 2023-03-04 | 56 | 6 | 5 | Actual |
| 36896 | 58039.07 | 2025-02-02 | 56 | 6 | 12 | Actual |
| 36365 | 49223.00 | 2025-02-02 | 56 | 6 | 6 | Actual |
| 5997 | 126471.00 | 2022-10-04 | 56 | 6 | 5 | Actual |
| 3424 | 61418.00 | 2022-08-04 | 56 | 6 | 3 | Actual |
| 20021 | 40975.00 | 2023-11-04 | 56 | 6 | 6 | Actual |
| 21260 | 184977.26 | 2023-12-05 | 56 | 6 | 8 | Actual |
| 37317 | 123371.00 | 2025-03-04 | 56 | 6 | 5 | Actual |
| 4080 | 57287.00 | 2022-08-04 | 56 | 6 | 6 | Actual |
| 8099 | 132512.00 | 2022-12-05 | 56 | 6 | 4 | Actual |
| 31907 | 211238.00 | 2024-10-03 | 56 | 6 | 7 | Actual |
| 24561 | 2857.20 | 2024-03-03 | 56 | 6 | 12 | Actual |
| 37927 | 177782.80 | 2025-03-04 | 56 | 6 | 11 | Actual |
| 3751 | 61700.00 | 2022-08-04 | 56 | 6 | 5 | Budget |
Generated 2025-06-04 00:16:24.444 UTC