[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 139 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5670 | 62400.00 | 2022-10-11 | 56 | 6 | 3 | Actual |
| 31618 | 123781.00 | 2024-10-10 | 56 | 6 | 5 | Actual |
| 32027 | 318982.78 | 2024-10-10 | 56 | 6 | 8 | Actual |
| 20854 | 85031.00 | 2023-12-12 | 56 | 6 | 5 | Actual |
| 15635 | 40461.00 | 2023-07-12 | 56 | 6 | 4 | Actual |
| 15728 | 144604.00 | 2023-07-12 | 56 | 6 | 5 | Actual |
| 1183 | 56580.00 | 2022-06-11 | 56 | 6 | 3 | Actual |
| 32319 | 70330.79 | 2024-10-10 | 56 | 6 | 12 | Actual |
| 19520 | 420.98 | 2023-10-11 | 56 | 6 | 12 | Actual |
| 25475 | 31413.05 | 2024-04-10 | 56 | 6 | 11 | Actual |
| 30690 | 97870.00 | 2024-09-10 | 56 | 6 | 6 | Actual |
| 6794 | 61500.00 | 2022-11-11 | 56 | 6 | 3 | Budget |
| 9222 | 73200.00 | 2023-01-09 | 56 | 6 | 4 | Budget |
| 1042 | 73593.36 | 2022-05-11 | 56 | 6 | 8 | Actual |
| 21643 | 55620.00 | 2024-01-09 | 56 | 6 | 3 | Actual |
| 35017 | 111264.00 | 2025-01-09 | 56 | 6 | 5 | Actual |
| 15158 | 308791.68 | 2023-06-11 | 56 | 6 | 8 | Actual |
| 7913 | 87865.00 | 2022-12-12 | 56 | 6 | 3 | Actual |
| 9358 | 165000.00 | 2023-01-09 | 56 | 6 | 5 | Budget |
| 23836 | 90754.00 | 2024-03-10 | 56 | 6 | 5 | Actual |
| 30399 | 117994.00 | 2024-09-10 | 56 | 6 | 4 | Actual |
| 26223 | 164881.00 | 2024-05-10 | 56 | 6 | 7 | Actual |
| 25712 | 98436.00 | 2024-05-10 | 56 | 6 | 3 | Actual |
| 21140 | 210849.00 | 2023-12-12 | 56 | 6 | 7 | Actual |
Generated 2025-06-10 10:38:27.516 UTC