[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 111 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15423 | 3667.85 | 2023-06-04 | 56 | 6 | 12 | Actual |
| 14446 | 6054.06 | 2023-05-04 | 56 | 6 | 12 | Actual |
| 31907 | 211238.00 | 2024-10-03 | 56 | 6 | 7 | Actual |
| 2167 | 195238.05 | 2022-06-04 | 56 | 6 | 8 | Actual |
| 14536 | 143041.00 | 2023-06-04 | 56 | 6 | 3 | Actual |
| 10337 | 46622.00 | 2023-02-02 | 56 | 6 | 4 | Actual |
| 24772 | 31370.00 | 2024-04-03 | 56 | 6 | 4 | Actual |
| 15926 | 47839.00 | 2023-07-05 | 56 | 6 | 6 | Actual |
| 1508 | 70700.00 | 2022-06-04 | 56 | 6 | 5 | Budget |
| 20550 | 5811.51 | 2023-11-04 | 56 | 6 | 12 | Actual |
| 6794 | 61500.00 | 2022-11-04 | 56 | 6 | 3 | Budget |
| 8099 | 132512.00 | 2022-12-05 | 56 | 6 | 4 | Actual |
| 2305 | 52820.00 | 2022-07-05 | 56 | 6 | 3 | Actual |
| 18199 | 255746.76 | 2023-09-04 | 56 | 6 | 8 | Actual |
| 33445 | 49042.10 | 2024-11-03 | 56 | 6 | 12 | Actual |
| 38665 | 91544.00 | 2025-04-04 | 56 | 6 | 6 | Actual |
| 9358 | 165000.00 | 2023-01-02 | 56 | 6 | 5 | Budget |
| 26758 | 70967.49 | 2024-05-03 | 56 | 6 | 13 | Actual |
| 28502 | 215095.00 | 2024-07-04 | 56 | 6 | 7 | Actual |
| 30902 | 273097.08 | 2024-09-03 | 56 | 6 | 8 | Actual |
| 8570 | 125100.00 | 2022-12-05 | 56 | 6 | 6 | Budget |
| 21552 | 3107.20 | 2023-12-05 | 56 | 6 | 12 | Actual |
| 37515 | 107728.00 | 2025-03-04 | 56 | 6 | 6 | Actual |
| 37224 | 120144.00 | 2025-03-04 | 56 | 6 | 4 | Actual |
Generated 2025-06-03 13:18:07.760 UTC