[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 269 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3612 | 41363.00 | 2022-08-05 | 56 | 6 | 4 | Actual |
| 39198 | 61577.44 | 2025-04-05 | 56 | 6 | 12 | Actual |
| 35627 | 33452.45 | 2025-01-03 | 56 | 6 | 11 | Actual |
| 37927 | 177782.80 | 2025-03-05 | 56 | 6 | 11 | Actual |
| 26640 | 65042.40 | 2024-05-04 | 56 | 6 | 12 | Actual |
| 19084 | 151137.00 | 2023-10-05 | 56 | 6 | 7 | Actual |
| 29656 | 130353.00 | 2024-08-04 | 56 | 6 | 7 | Actual |
| 20854 | 85031.00 | 2023-12-06 | 56 | 6 | 5 | Actual |
| 9687 | 62964.00 | 2023-01-03 | 56 | 6 | 6 | Actual |
| 17699 | 106519.00 | 2023-09-05 | 56 | 6 | 4 | Actual |
| 19204 | 214261.13 | 2023-10-05 | 56 | 6 | 8 | Actual |
| 8240 | 97300.00 | 2022-12-06 | 56 | 6 | 5 | Budget |
| 5996 | 120100.00 | 2022-10-05 | 56 | 6 | 5 | Budget |
| 35746 | 61638.08 | 2025-01-03 | 56 | 6 | 12 | Actual |
| 21643 | 55620.00 | 2024-01-03 | 56 | 6 | 3 | Actual |
| 35307 | 173621.00 | 2025-01-03 | 56 | 6 | 7 | Actual |
| 29950 | 18173.44 | 2024-08-04 | 56 | 6 | 11 | Actual |
| 7587 | 71800.00 | 2022-11-05 | 56 | 6 | 7 | Budget |
| 29366 | 62878.00 | 2024-08-04 | 56 | 6 | 5 | Actual |
| 13738 | 93669.00 | 2023-05-05 | 56 | 6 | 5 | Actual |
| 15158 | 308791.68 | 2023-06-05 | 56 | 6 | 8 | Actual |
| 30492 | 129640.00 | 2024-09-04 | 56 | 6 | 5 | Actual |
| 22832 | 78998.00 | 2024-02-03 | 56 | 6 | 5 | Actual |
| 17050 | 77845.00 | 2023-08-05 | 56 | 6 | 7 | Actual |
Generated 2025-06-04 16:26:00.410 UTC