[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 114 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5528 | 300000.00 | 2022-09-05 | 56 | 6 | 8 | Budget |
| 20233 | 121589.71 | 2023-11-05 | 56 | 6 | 8 | Actual |
| 5340 | 169000.00 | 2022-09-05 | 56 | 6 | 7 | Budget |
| 27671 | 202644.96 | 2024-06-04 | 56 | 6 | 11 | Actual |
| 24653 | 73813.00 | 2024-04-04 | 56 | 6 | 3 | Actual |
| 36074 | 90166.00 | 2025-02-03 | 56 | 6 | 4 | Actual |
| 28212 | 150832.00 | 2024-07-05 | 56 | 6 | 5 | Actual |
| 35956 | 86901.00 | 2025-02-03 | 56 | 6 | 3 | Actual |
| 33562 | 64125.25 | 2024-11-04 | 56 | 6 | 13 | Actual |
| 2627 | 71398.00 | 2022-07-06 | 56 | 6 | 5 | Actual |
| 20761 | 96314.00 | 2023-12-06 | 56 | 6 | 4 | Actual |
| 5529 | 214285.38 | 2022-09-05 | 56 | 6 | 8 | Actual |
| 5341 | 187774.00 | 2022-09-05 | 56 | 6 | 7 | Actual |
| 17791 | 95800.00 | 2023-09-05 | 56 | 6 | 5 | Actual |
| 16958 | 54557.00 | 2023-08-05 | 56 | 6 | 6 | Actual |
| 22832 | 78998.00 | 2024-02-03 | 56 | 6 | 5 | Actual |
| 14329 | 28573.63 | 2023-05-05 | 56 | 6 | 11 | Actual |
| 1978 | 122573.00 | 2022-06-05 | 56 | 6 | 7 | Actual |
| 18080 | 233110.00 | 2023-09-05 | 56 | 6 | 7 | Actual |
| 12256 | 411400.00 | 2023-03-05 | 56 | 6 | 8 | Budget |
| 21461 | 48652.73 | 2023-12-06 | 56 | 6 | 11 | Actual |
| 10475 | 45149.00 | 2023-02-03 | 56 | 6 | 5 | Actual |
| 4080 | 57287.00 | 2022-08-05 | 56 | 6 | 6 | Actual |
| 12257 | 257105.87 | 2023-03-05 | 56 | 6 | 8 | Actual |
Generated 2025-06-04 10:58:05.445 UTC