[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 98 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4405 | 166900.00 | 2022-08-08 | 56 | 6 | 8 | Budget |
| 7587 | 71800.00 | 2022-11-08 | 56 | 6 | 7 | Budget |
| 20233 | 121589.71 | 2023-11-08 | 56 | 6 | 8 | Actual |
| 31405 | 116199.00 | 2024-10-07 | 56 | 6 | 3 | Actual |
| 6979 | 40536.00 | 2022-11-08 | 56 | 6 | 4 | Actual |
| 9221 | 52267.00 | 2023-01-06 | 56 | 6 | 4 | Actual |
| 7774 | 98200.00 | 2022-11-08 | 56 | 6 | 8 | Budget |
| 37927 | 177782.80 | 2025-03-08 | 56 | 6 | 11 | Actual |
| 1043 | 69900.00 | 2022-05-08 | 56 | 6 | 8 | Budget |
| 15332 | 49951.69 | 2023-06-08 | 56 | 6 | 11 | Actual |
| 23442 | 19274.52 | 2024-02-06 | 56 | 6 | 11 | Actual |
| 11599 | 124324.00 | 2023-03-08 | 56 | 6 | 5 | Actual |
| 18795 | 130264.00 | 2023-10-08 | 56 | 6 | 5 | Actual |
| 23743 | 100881.00 | 2024-03-07 | 56 | 6 | 4 | Actual |
| 31618 | 123781.00 | 2024-10-07 | 56 | 6 | 5 | Actual |
| 6326 | 99500.00 | 2022-10-08 | 56 | 6 | 6 | Budget |
| 28823 | 61673.18 | 2024-07-08 | 56 | 6 | 11 | Actual |
| 36577 | 157620.68 | 2025-02-06 | 56 | 6 | 8 | Actual |
| 18583 | 79105.00 | 2023-10-08 | 56 | 6 | 3 | Actual |
| 7913 | 87865.00 | 2022-12-09 | 56 | 6 | 3 | Actual |
| 21140 | 210849.00 | 2023-12-09 | 56 | 6 | 7 | Actual |
| 25275 | 216217.23 | 2024-04-07 | 56 | 6 | 8 | Actual |
| 38046 | 59838.04 | 2025-03-08 | 56 | 6 | 12 | Actual |
| 30782 | 190832.00 | 2024-09-07 | 56 | 6 | 7 | Actual |
Generated 2025-06-07 06:59:45.388 UTC