[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 103 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34804 | 99475.00 | 2025-01-04 | 56 | 6 | 3 | Actual |
| 13058 | 82568.00 | 2023-04-06 | 56 | 6 | 6 | Actual |
| 27061 | 146716.00 | 2024-06-05 | 56 | 6 | 5 | Actual |
| 20113 | 68325.00 | 2023-11-06 | 56 | 6 | 7 | Actual |
| 30187 | 66065.64 | 2024-08-05 | 56 | 6 | 13 | Actual |
| 30070 | 51624.06 | 2024-08-05 | 56 | 6 | 12 | Actual |
| 27671 | 202644.96 | 2024-06-05 | 56 | 6 | 11 | Actual |
| 1367 | 87872.00 | 2022-06-06 | 56 | 6 | 4 | Actual |
| 34595 | 56746.50 | 2024-12-06 | 56 | 6 | 12 | Actual |
| 29366 | 62878.00 | 2024-08-05 | 56 | 6 | 5 | Actual |
| 38665 | 91544.00 | 2025-04-06 | 56 | 6 | 6 | Actual |
| 19520 | 420.98 | 2023-10-06 | 56 | 6 | 12 | Actual |
| 13938 | 52225.00 | 2023-05-06 | 56 | 6 | 6 | Actual |
| 3612 | 41363.00 | 2022-08-06 | 56 | 6 | 4 | Actual |
| 18400 | 46920.78 | 2023-09-06 | 56 | 6 | 11 | Actual |
| 30492 | 129640.00 | 2024-09-05 | 56 | 6 | 5 | Actual |
| 12586 | 50710.00 | 2023-04-06 | 56 | 6 | 4 | Actual |
| 8710 | 180300.00 | 2022-12-07 | 56 | 6 | 7 | Budget |
| 23836 | 90754.00 | 2024-03-05 | 56 | 6 | 5 | Actual |
| 16667 | 45660.00 | 2023-08-06 | 56 | 6 | 4 | Actual |
| 5340 | 169000.00 | 2022-09-06 | 56 | 6 | 7 | Budget |
| 3096 | 171300.00 | 2022-07-07 | 56 | 6 | 7 | Budget |
| 18702 | 42278.00 | 2023-10-06 | 56 | 6 | 4 | Actual |
| 30399 | 117994.00 | 2024-09-05 | 56 | 6 | 4 | Actual |
Generated 2025-06-06 02:31:31.749 UTC