[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 127 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16456 | 3311.46 | 2023-07-09 | 56 | 6 | 12 | Actual |
| 25929 | 72982.00 | 2024-05-07 | 56 | 6 | 5 | Actual |
| 12727 | 120396.00 | 2023-04-08 | 56 | 6 | 5 | Actual |
| 15038 | 266350.00 | 2023-06-08 | 56 | 6 | 7 | Actual |
| 18795 | 130264.00 | 2023-10-08 | 56 | 6 | 5 | Actual |
| 29153 | 89342.00 | 2024-08-07 | 56 | 6 | 3 | Actual |
| 32319 | 70330.79 | 2024-10-07 | 56 | 6 | 12 | Actual |
| 12257 | 257105.87 | 2023-03-08 | 56 | 6 | 8 | Actual |
| 26129 | 51898.00 | 2024-05-07 | 56 | 6 | 6 | Actual |
| 2489 | 63500.00 | 2022-07-09 | 56 | 6 | 4 | Budget |
| 6466 | 142600.00 | 2022-10-08 | 56 | 6 | 7 | Budget |
| 26969 | 137132.00 | 2024-06-07 | 56 | 6 | 4 | Actual |
| 38467 | 134705.00 | 2025-04-08 | 56 | 6 | 5 | Actual |
| 27470 | 319243.39 | 2024-06-07 | 56 | 6 | 8 | Actual |
| 36777 | 17768.11 | 2025-02-06 | 56 | 6 | 11 | Actual |
| 11598 | 130500.00 | 2023-03-08 | 56 | 6 | 5 | Budget |
| 37607 | 186717.00 | 2025-03-08 | 56 | 6 | 7 | Actual |
| 18491 | 2364.63 | 2023-09-08 | 56 | 6 | 12 | Actual |
| 13522 | 121025.00 | 2023-05-08 | 56 | 6 | 3 | Actual |
| 1508 | 70700.00 | 2022-06-08 | 56 | 6 | 5 | Budget |
| 7586 | 44879.00 | 2022-11-08 | 56 | 6 | 7 | Actual |
| 27908 | 89008.17 | 2024-06-07 | 56 | 6 | 13 | Actual |
| 10013 | 172896.73 | 2023-01-06 | 56 | 6 | 8 | Actual |
| 4219 | 56100.00 | 2022-08-08 | 56 | 6 | 7 | Budget |
Generated 2025-06-07 08:52:07.187 UTC