[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 99 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37607 | 186717.00 | 2025-02-28 | 56 | 6 | 7 | Actual |
| 31405 | 116199.00 | 2024-09-29 | 56 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2022-08-31 | 56 | 6 | 3 | Budget |
| 3751 | 61700.00 | 2022-07-31 | 56 | 6 | 5 | Budget |
| 15515 | 84331.00 | 2023-07-01 | 56 | 6 | 3 | Actual |
| 14536 | 143041.00 | 2023-05-31 | 56 | 6 | 3 | Actual |
| 242 | 55000.00 | 2022-04-30 | 56 | 6 | 4 | Budget |
| 11270 | 82089.00 | 2023-02-28 | 56 | 6 | 3 | Actual |
| 28120 | 171953.00 | 2024-06-30 | 56 | 6 | 4 | Actual |
| 9222 | 73200.00 | 2022-12-29 | 56 | 6 | 4 | Budget |
| 11269 | 94400.00 | 2023-02-28 | 56 | 6 | 3 | Budget |
| 27061 | 146716.00 | 2024-05-30 | 56 | 6 | 5 | Actual |
| 33562 | 64125.25 | 2024-10-30 | 56 | 6 | 13 | Actual |
| 26129 | 51898.00 | 2024-04-29 | 56 | 6 | 6 | Actual |
| 26969 | 137132.00 | 2024-05-30 | 56 | 6 | 4 | Actual |
| 20550 | 5811.51 | 2023-10-31 | 56 | 6 | 12 | Actual |
| 5858 | 51631.00 | 2022-09-30 | 56 | 6 | 4 | Actual |
| 1042 | 73593.36 | 2022-04-30 | 56 | 6 | 8 | Actual |
| 10803 | 70000.00 | 2023-01-29 | 56 | 6 | 6 | Budget |
| 38665 | 91544.00 | 2025-03-31 | 56 | 6 | 6 | Actual |
| 12256 | 411400.00 | 2023-02-28 | 56 | 6 | 8 | Budget |
| 31313 | 84465.98 | 2024-08-30 | 56 | 6 | 13 | Actual |
| 22739 | 44167.00 | 2024-01-29 | 56 | 6 | 4 | Actual |
| 7118 | 33310.00 | 2022-10-31 | 56 | 6 | 5 | Actual |
Generated 2025-05-30 21:45:43.236 UTC