[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 125 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24772 | 31370.00 | 2024-04-08 | 56 | 6 | 4 | Actual |
| 3424 | 61418.00 | 2022-08-09 | 56 | 6 | 3 | Actual |
| 26345 | 187183.36 | 2024-05-08 | 56 | 6 | 8 | Actual |
| 21854 | 105578.00 | 2024-01-07 | 56 | 6 | 5 | Actual |
| 6654 | 161200.00 | 2022-10-09 | 56 | 6 | 8 | Budget |
| 31907 | 211238.00 | 2024-10-08 | 56 | 6 | 7 | Actual |
| 242 | 55000.00 | 2022-05-09 | 56 | 6 | 4 | Budget |
| 30902 | 273097.08 | 2024-09-08 | 56 | 6 | 8 | Actual |
| 8570 | 125100.00 | 2022-12-10 | 56 | 6 | 6 | Budget |
| 33562 | 64125.25 | 2024-11-08 | 56 | 6 | 13 | Actual |
| 6326 | 99500.00 | 2022-10-09 | 56 | 6 | 6 | Budget |
| 16339 | 50124.03 | 2023-07-10 | 56 | 6 | 11 | Actual |
| 30399 | 117994.00 | 2024-09-08 | 56 | 6 | 4 | Actual |
| 38046 | 59838.04 | 2025-03-09 | 56 | 6 | 12 | Actual |
| 13643 | 55316.00 | 2023-05-09 | 56 | 6 | 4 | Actual |
| 2957 | 66400.00 | 2022-07-10 | 56 | 6 | 6 | Budget |
| 8710 | 180300.00 | 2022-12-10 | 56 | 6 | 7 | Budget |
| 37224 | 120144.00 | 2025-03-09 | 56 | 6 | 4 | Actual |
| 38757 | 203008.00 | 2025-04-09 | 56 | 6 | 7 | Actual |
| 33445 | 49042.10 | 2024-11-08 | 56 | 6 | 12 | Actual |
| 11599 | 124324.00 | 2023-03-09 | 56 | 6 | 5 | Actual |
| 35864 | 176562.44 | 2025-01-07 | 56 | 6 | 13 | Actual |
| 6980 | 46600.00 | 2022-11-09 | 56 | 6 | 4 | Budget |
| 35956 | 86901.00 | 2025-02-07 | 56 | 6 | 3 | Actual |
Generated 2025-06-08 16:40:24.950 UTC