[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 262 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10013 | 172896.73 | 2023-01-10 | 56 | 6 | 8 | Actual |
| 31196 | 61026.36 | 2024-09-11 | 56 | 6 | 12 | Actual |
| 39078 | 43349.44 | 2025-04-12 | 56 | 6 | 11 | Actual |
| 17791 | 95800.00 | 2023-09-12 | 56 | 6 | 5 | Actual |
| 25275 | 216217.23 | 2024-04-11 | 56 | 6 | 8 | Actual |
| 15332 | 49951.69 | 2023-06-12 | 56 | 6 | 11 | Actual |
| 21049 | 83416.00 | 2023-12-13 | 56 | 6 | 6 | Actual |
| 26850 | 109291.00 | 2024-06-11 | 56 | 6 | 3 | Actual |
| 14032 | 83449.00 | 2023-05-12 | 56 | 6 | 7 | Actual |
| 31405 | 116199.00 | 2024-10-11 | 56 | 6 | 3 | Actual |
| 3751 | 61700.00 | 2022-08-12 | 56 | 6 | 5 | Budget |
| 383 | 22700.00 | 2022-05-12 | 56 | 6 | 5 | Budget |
| 31525 | 152193.00 | 2024-10-11 | 56 | 6 | 4 | Actual |
| 11270 | 82089.00 | 2023-03-12 | 56 | 6 | 3 | Actual |
| 15158 | 308791.68 | 2023-06-12 | 56 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-11 | 56 | 6 | 8 | Actual |
| 16667 | 45660.00 | 2023-08-12 | 56 | 6 | 4 | Actual |
| 18702 | 42278.00 | 2023-10-12 | 56 | 6 | 4 | Actual |
| 18199 | 255746.76 | 2023-09-12 | 56 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-12 | 56 | 6 | 8 | Actual |
| 8240 | 97300.00 | 2022-12-13 | 56 | 6 | 5 | Budget |
| 20550 | 5811.51 | 2023-11-12 | 56 | 6 | 12 | Actual |
| 39198 | 61577.44 | 2025-04-12 | 56 | 6 | 12 | Actual |
| 11930 | 120471.00 | 2023-03-12 | 56 | 6 | 6 | Actual |
Generated 2025-06-12 02:56:10.376 UTC