[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 26 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32940 | 43823.00 | 2024-11-06 | 56 | 6 | 6 | Actual |
| 5858 | 51631.00 | 2022-10-07 | 56 | 6 | 4 | Actual |
| 15158 | 308791.68 | 2023-06-07 | 56 | 6 | 8 | Actual |
| 19404 | 35859.94 | 2023-10-07 | 56 | 6 | 11 | Actual |
| 5203 | 212400.00 | 2022-09-07 | 56 | 6 | 6 | Budget |
| 20113 | 68325.00 | 2023-11-07 | 56 | 6 | 7 | Actual |
| 12069 | 176278.00 | 2023-03-07 | 56 | 6 | 7 | Actual |
| 22619 | 109446.00 | 2024-02-05 | 56 | 6 | 3 | Actual |
| 38374 | 162872.00 | 2025-04-07 | 56 | 6 | 4 | Actual |
| 31618 | 123781.00 | 2024-10-06 | 56 | 6 | 5 | Actual |
| 38254 | 109405.00 | 2025-04-07 | 56 | 6 | 3 | Actual |
| 32742 | 56234.00 | 2024-11-06 | 56 | 6 | 5 | Actual |
| 20761 | 96314.00 | 2023-12-08 | 56 | 6 | 4 | Actual |
| 32437 | 197185.63 | 2024-10-06 | 56 | 6 | 13 | Actual |
| 4731 | 161200.00 | 2022-09-07 | 56 | 6 | 4 | Budget |
| 1043 | 69900.00 | 2022-05-07 | 56 | 6 | 8 | Budget |
| 39078 | 43349.44 | 2025-04-07 | 56 | 6 | 11 | Actual |
| 5669 | 59300.00 | 2022-10-07 | 56 | 6 | 3 | Budget |
| 1042 | 73593.36 | 2022-05-07 | 56 | 6 | 8 | Actual |
| 242 | 55000.00 | 2022-05-07 | 56 | 6 | 4 | Budget |
| 16667 | 45660.00 | 2023-08-07 | 56 | 6 | 4 | Actual |
| 26758 | 70967.49 | 2024-05-06 | 56 | 6 | 13 | Actual |
| 35307 | 173621.00 | 2025-01-05 | 56 | 6 | 7 | Actual |
| 34475 | 161505.90 | 2024-12-07 | 56 | 6 | 11 | Actual |
Generated 2025-06-06 17:39:47.579 UTC