[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 17 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30902 | 273097.08 | 2024-09-14 | 56 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-15 | 56 | 6 | 8 | Actual |
| 10474 | 51900.00 | 2023-02-13 | 56 | 6 | 5 | Budget |
| 15515 | 84331.00 | 2023-07-16 | 56 | 6 | 3 | Actual |
| 7774 | 98200.00 | 2022-11-15 | 56 | 6 | 8 | Budget |
| 11131 | 96700.00 | 2023-02-13 | 56 | 6 | 8 | Budget |
| 24561 | 2857.20 | 2024-03-14 | 56 | 6 | 12 | Actual |
| 34155 | 172099.00 | 2024-12-15 | 56 | 6 | 7 | Actual |
| 19084 | 151137.00 | 2023-10-15 | 56 | 6 | 7 | Actual |
| 4079 | 51600.00 | 2022-08-15 | 56 | 6 | 6 | Budget |
| 855 | 28900.00 | 2022-05-15 | 56 | 6 | 7 | Budget |
| 8241 | 102458.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
| 38757 | 203008.00 | 2025-04-15 | 56 | 6 | 7 | Actual |
| 26640 | 65042.40 | 2024-05-14 | 56 | 6 | 12 | Actual |
| 15038 | 266350.00 | 2023-06-15 | 56 | 6 | 7 | Actual |
| 18199 | 255746.76 | 2023-09-15 | 56 | 6 | 8 | Actual |
| 25592 | 457.15 | 2024-04-14 | 56 | 6 | 12 | Actual |
| 33445 | 49042.10 | 2024-11-14 | 56 | 6 | 12 | Actual |
| 3096 | 171300.00 | 2022-07-16 | 56 | 6 | 7 | Budget |
| 28410 | 98035.00 | 2024-07-15 | 56 | 6 | 6 | Actual |
| 17699 | 106519.00 | 2023-09-15 | 56 | 6 | 4 | Actual |
| 10803 | 70000.00 | 2023-02-13 | 56 | 6 | 6 | Budget |
| 25155 | 143267.00 | 2024-04-14 | 56 | 6 | 7 | Actual |
| 34063 | 87553.00 | 2024-12-15 | 56 | 6 | 6 | Actual |
Generated 2025-06-14 15:40:54.582 UTC