[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 187 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11131 | 96700.00 | 2023-02-11 | 56 | 6 | 8 | Budget |
| 38877 | 303812.80 | 2025-04-13 | 56 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-13 | 56 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-11 | 56 | 6 | 8 | Actual |
| 12586 | 50710.00 | 2023-04-13 | 56 | 6 | 4 | Actual |
| 17988 | 92985.00 | 2023-09-13 | 56 | 6 | 6 | Actual |
| 33032 | 120728.00 | 2024-11-12 | 56 | 6 | 7 | Actual |
| 24243 | 234693.33 | 2024-03-12 | 56 | 6 | 8 | Actual |
| 14536 | 143041.00 | 2023-06-13 | 56 | 6 | 3 | Actual |
| 32319 | 70330.79 | 2024-10-12 | 56 | 6 | 12 | Actual |
| 6654 | 161200.00 | 2022-10-13 | 56 | 6 | 8 | Budget |
| 37012 | 63655.07 | 2025-02-11 | 56 | 6 | 13 | Actual |
| 28823 | 61673.18 | 2024-07-13 | 56 | 6 | 11 | Actual |
| 3612 | 41363.00 | 2022-08-13 | 56 | 6 | 4 | Actual |
| 26345 | 187183.36 | 2024-05-12 | 56 | 6 | 8 | Actual |
| 31525 | 152193.00 | 2024-10-12 | 56 | 6 | 4 | Actual |
| 16138 | 241613.16 | 2023-07-14 | 56 | 6 | 8 | Actual |
| 35864 | 176562.44 | 2025-01-11 | 56 | 6 | 13 | Actual |
| 20550 | 5811.51 | 2023-11-13 | 56 | 6 | 12 | Actual |
| 22436 | 24594.83 | 2024-01-11 | 56 | 6 | 11 | Actual |
| 38046 | 59838.04 | 2025-03-13 | 56 | 6 | 12 | Actual |
| 1183 | 56580.00 | 2022-06-13 | 56 | 6 | 3 | Actual |
| 31907 | 211238.00 | 2024-10-12 | 56 | 6 | 7 | Actual |
| 1840 | 92016.00 | 2022-06-13 | 56 | 6 | 6 | Actual |
Generated 2025-06-12 22:34:47.702 UTC