[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 97 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4404 | 119236.64 | 2022-08-08 | 56 | 6 | 8 | Actual |
| 28000 | 135925.00 | 2024-07-08 | 56 | 6 | 3 | Actual |
| 18795 | 130264.00 | 2023-10-08 | 56 | 6 | 5 | Actual |
| 11598 | 130500.00 | 2023-03-08 | 56 | 6 | 5 | Budget |
| 11270 | 82089.00 | 2023-03-08 | 56 | 6 | 3 | Actual |
| 5669 | 59300.00 | 2022-10-08 | 56 | 6 | 3 | Budget |
| 5858 | 51631.00 | 2022-10-08 | 56 | 6 | 4 | Actual |
| 15728 | 144604.00 | 2023-07-09 | 56 | 6 | 5 | Actual |
| 4219 | 56100.00 | 2022-08-08 | 56 | 6 | 7 | Budget |
| 28410 | 98035.00 | 2024-07-08 | 56 | 6 | 6 | Actual |
| 27061 | 146716.00 | 2024-06-07 | 56 | 6 | 5 | Actual |
| 3423 | 73700.00 | 2022-08-08 | 56 | 6 | 3 | Budget |
| 3612 | 41363.00 | 2022-08-08 | 56 | 6 | 4 | Actual |
| 20021 | 40975.00 | 2023-11-08 | 56 | 6 | 6 | Actual |
| 23241 | 167181.47 | 2024-02-06 | 56 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-09 | 56 | 6 | 8 | Budget |
| 36896 | 58039.07 | 2025-02-06 | 56 | 6 | 12 | Actual |
| 3751 | 61700.00 | 2022-08-08 | 56 | 6 | 5 | Budget |
| 35215 | 75570.00 | 2025-01-06 | 56 | 6 | 6 | Actual |
| 6655 | 153510.00 | 2022-10-08 | 56 | 6 | 8 | Actual |
| 9824 | 134137.00 | 2023-01-06 | 56 | 6 | 7 | Actual |
| 38877 | 303812.80 | 2025-04-08 | 56 | 6 | 8 | Actual |
| 10803 | 70000.00 | 2023-02-06 | 56 | 6 | 6 | Budget |
| 30902 | 273097.08 | 2024-09-07 | 56 | 6 | 8 | Actual |
Generated 2025-06-07 10:22:38.909 UTC