[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 112 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10151 | 75718.00 | 2023-02-07 | 56 | 6 | 3 | Actual |
| 33562 | 64125.25 | 2024-11-08 | 56 | 6 | 13 | Actual |
| 26850 | 109291.00 | 2024-06-08 | 56 | 6 | 3 | Actual |
| 9824 | 134137.00 | 2023-01-07 | 56 | 6 | 7 | Actual |
| 8099 | 132512.00 | 2022-12-10 | 56 | 6 | 4 | Actual |
| 27258 | 112975.00 | 2024-06-08 | 56 | 6 | 6 | Actual |
| 23029 | 53878.00 | 2024-02-07 | 56 | 6 | 6 | Actual |
| 3424 | 61418.00 | 2022-08-09 | 56 | 6 | 3 | Actual |
| 23121 | 72414.00 | 2024-02-07 | 56 | 6 | 7 | Actual |
| 2167 | 195238.05 | 2022-06-09 | 56 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-07 | 56 | 6 | 8 | Actual |
| 1839 | 82800.00 | 2022-06-09 | 56 | 6 | 6 | Budget |
| 8570 | 125100.00 | 2022-12-10 | 56 | 6 | 6 | Budget |
| 36074 | 90166.00 | 2025-02-07 | 56 | 6 | 4 | Actual |
| 21049 | 83416.00 | 2023-12-10 | 56 | 6 | 6 | Actual |
| 11270 | 82089.00 | 2023-03-09 | 56 | 6 | 3 | Actual |
| 20854 | 85031.00 | 2023-12-10 | 56 | 6 | 5 | Actual |
| 14656 | 120570.00 | 2023-06-09 | 56 | 6 | 4 | Actual |
| 30902 | 273097.08 | 2024-09-08 | 56 | 6 | 8 | Actual |
| 2489 | 63500.00 | 2022-07-10 | 56 | 6 | 4 | Budget |
| 30187 | 66065.64 | 2024-08-08 | 56 | 6 | 13 | Actual |
| 19612 | 91311.00 | 2023-11-09 | 56 | 6 | 3 | Actual |
| 10803 | 70000.00 | 2023-02-07 | 56 | 6 | 6 | Budget |
| 35627 | 33452.45 | 2025-01-07 | 56 | 6 | 11 | Actual |
Generated 2025-06-08 17:51:39.002 UTC