[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 217 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22436 | 24594.83 | 2024-01-06 | 56 | 6 | 11 | Actual |
| 31816 | 90882.00 | 2024-10-07 | 56 | 6 | 6 | Actual |
| 6793 | 64718.00 | 2022-11-08 | 56 | 6 | 3 | Actual |
| 35864 | 176562.44 | 2025-01-06 | 56 | 6 | 13 | Actual |
| 30187 | 66065.64 | 2024-08-07 | 56 | 6 | 13 | Actual |
| 30782 | 190832.00 | 2024-09-07 | 56 | 6 | 7 | Actual |
| 29366 | 62878.00 | 2024-08-07 | 56 | 6 | 5 | Actual |
| 20550 | 5811.51 | 2023-11-08 | 56 | 6 | 12 | Actual |
| 35307 | 173621.00 | 2025-01-06 | 56 | 6 | 7 | Actual |
| 27470 | 319243.39 | 2024-06-07 | 56 | 6 | 8 | Actual |
| 25834 | 100198.00 | 2024-05-07 | 56 | 6 | 4 | Actual |
| 32437 | 197185.63 | 2024-10-07 | 56 | 6 | 13 | Actual |
| 28212 | 150832.00 | 2024-07-08 | 56 | 6 | 5 | Actual |
| 32027 | 318982.78 | 2024-10-07 | 56 | 6 | 8 | Actual |
| 5669 | 59300.00 | 2022-10-08 | 56 | 6 | 3 | Budget |
| 24653 | 73813.00 | 2024-04-07 | 56 | 6 | 3 | Actual |
| 11930 | 120471.00 | 2023-03-08 | 56 | 6 | 6 | Actual |
| 36167 | 63219.00 | 2025-02-06 | 56 | 6 | 5 | Actual |
| 383 | 22700.00 | 2022-05-08 | 56 | 6 | 5 | Budget |
| 23442 | 19274.52 | 2024-02-06 | 56 | 6 | 11 | Actual |
| 24243 | 234693.33 | 2024-03-07 | 56 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-08 | 56 | 6 | 8 | Budget |
| 3283 | 124900.00 | 2022-07-09 | 56 | 6 | 8 | Budget |
| 22619 | 109446.00 | 2024-02-06 | 56 | 6 | 3 | Actual |
Generated 2025-06-07 17:40:38.212 UTC