[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 185 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37224 | 120144.00 | 2025-03-15 | 56 | 6 | 4 | Actual |
| 38665 | 91544.00 | 2025-04-15 | 56 | 6 | 6 | Actual |
| 23241 | 167181.47 | 2024-02-13 | 56 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-13 | 56 | 6 | 8 | Actual |
| 19731 | 35625.00 | 2023-11-15 | 56 | 6 | 4 | Actual |
| 5670 | 62400.00 | 2022-10-15 | 56 | 6 | 3 | Actual |
| 21643 | 55620.00 | 2024-01-13 | 56 | 6 | 3 | Actual |
| 28120 | 171953.00 | 2024-07-15 | 56 | 6 | 4 | Actual |
| 15728 | 144604.00 | 2023-07-16 | 56 | 6 | 5 | Actual |
| 4218 | 50990.00 | 2022-08-15 | 56 | 6 | 7 | Actual |
| 33151 | 121470.01 | 2024-11-14 | 56 | 6 | 8 | Actual |
| 16667 | 45660.00 | 2023-08-15 | 56 | 6 | 4 | Actual |
| 5203 | 212400.00 | 2022-09-15 | 56 | 6 | 6 | Budget |
| 24033 | 85897.00 | 2024-03-14 | 56 | 6 | 6 | Actual |
| 36777 | 17768.11 | 2025-02-13 | 56 | 6 | 11 | Actual |
| 25063 | 41712.00 | 2024-04-14 | 56 | 6 | 6 | Actual |
| 382 | 21575.00 | 2022-05-15 | 56 | 6 | 5 | Actual |
| 22619 | 109446.00 | 2024-02-13 | 56 | 6 | 3 | Actual |
| 31816 | 90882.00 | 2024-10-14 | 56 | 6 | 6 | Actual |
| 13386 | 158300.00 | 2023-04-15 | 56 | 6 | 8 | Budget |
| 17579 | 134925.00 | 2023-09-15 | 56 | 6 | 3 | Actual |
| 13058 | 82568.00 | 2023-04-15 | 56 | 6 | 6 | Actual |
| 26547 | 19128.78 | 2024-05-14 | 56 | 6 | 11 | Actual |
| 22739 | 44167.00 | 2024-02-13 | 56 | 6 | 4 | Actual |
Generated 2025-06-14 07:47:18.088 UTC