[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 247 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24865 | 119717.00 | 2024-04-14 | 56 | 6 | 5 | Actual |
| 22436 | 24594.83 | 2024-01-13 | 56 | 6 | 11 | Actual |
| 38046 | 59838.04 | 2025-03-15 | 56 | 6 | 12 | Actual |
| 26547 | 19128.78 | 2024-05-14 | 56 | 6 | 11 | Actual |
| 12727 | 120396.00 | 2023-04-15 | 56 | 6 | 5 | Actual |
| 31816 | 90882.00 | 2024-10-14 | 56 | 6 | 6 | Actual |
| 13643 | 55316.00 | 2023-05-15 | 56 | 6 | 4 | Actual |
| 37012 | 63655.07 | 2025-02-13 | 56 | 6 | 13 | Actual |
| 25834 | 100198.00 | 2024-05-14 | 56 | 6 | 4 | Actual |
| 24243 | 234693.33 | 2024-03-14 | 56 | 6 | 8 | Actual |
| 32649 | 79120.00 | 2024-11-14 | 56 | 6 | 4 | Actual |
| 2489 | 63500.00 | 2022-07-16 | 56 | 6 | 4 | Budget |
| 22263 | 189837.95 | 2024-01-13 | 56 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-15 | 56 | 6 | 8 | Budget |
| 36577 | 157620.68 | 2025-02-13 | 56 | 6 | 8 | Actual |
| 18491 | 2364.63 | 2023-09-15 | 56 | 6 | 12 | Actual |
| 23121 | 72414.00 | 2024-02-13 | 56 | 6 | 7 | Actual |
| 35746 | 61638.08 | 2025-01-13 | 56 | 6 | 12 | Actual |
| 19731 | 35625.00 | 2023-11-15 | 56 | 6 | 4 | Actual |
| 23743 | 100881.00 | 2024-03-14 | 56 | 6 | 4 | Actual |
| 14536 | 143041.00 | 2023-06-15 | 56 | 6 | 3 | Actual |
| 26850 | 109291.00 | 2024-06-14 | 56 | 6 | 3 | Actual |
| 383 | 22700.00 | 2022-05-15 | 56 | 6 | 5 | Budget |
| 19204 | 214261.13 | 2023-10-15 | 56 | 6 | 8 | Actual |
Generated 2025-06-14 06:04:04.198 UTC