[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 27 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10013 | 172896.73 | 2023-01-04 | 56 | 6 | 8 | Actual |
| 30399 | 117994.00 | 2024-09-05 | 56 | 6 | 4 | Actual |
| 6654 | 161200.00 | 2022-10-06 | 56 | 6 | 8 | Budget |
| 12256 | 411400.00 | 2023-03-06 | 56 | 6 | 8 | Budget |
| 25929 | 72982.00 | 2024-05-05 | 56 | 6 | 5 | Actual |
| 5858 | 51631.00 | 2022-10-06 | 56 | 6 | 4 | Actual |
| 8240 | 97300.00 | 2022-12-07 | 56 | 6 | 5 | Budget |
| 28502 | 215095.00 | 2024-07-06 | 56 | 6 | 7 | Actual |
| 24561 | 2857.20 | 2024-03-05 | 56 | 6 | 12 | Actual |
| 11457 | 143863.00 | 2023-03-06 | 56 | 6 | 4 | Actual |
| 20113 | 68325.00 | 2023-11-06 | 56 | 6 | 7 | Actual |
| 29950 | 18173.44 | 2024-08-05 | 56 | 6 | 11 | Actual |
| 24444 | 46318.64 | 2024-03-05 | 56 | 6 | 11 | Actual |
| 8899 | 216364.20 | 2022-12-07 | 56 | 6 | 8 | Actual |
| 15926 | 47839.00 | 2023-07-07 | 56 | 6 | 6 | Actual |
| 383 | 22700.00 | 2022-05-06 | 56 | 6 | 5 | Budget |
| 34712 | 80716.79 | 2024-12-06 | 56 | 6 | 13 | Actual |
| 2490 | 39667.00 | 2022-07-07 | 56 | 6 | 4 | Actual |
| 32319 | 70330.79 | 2024-10-05 | 56 | 6 | 12 | Actual |
| 7914 | 79100.00 | 2022-12-07 | 56 | 6 | 3 | Budget |
| 20761 | 96314.00 | 2023-12-07 | 56 | 6 | 4 | Actual |
| 22739 | 44167.00 | 2024-02-04 | 56 | 6 | 4 | Actual |
| 5203 | 212400.00 | 2022-09-06 | 56 | 6 | 6 | Budget |
| 1978 | 122573.00 | 2022-06-06 | 56 | 6 | 7 | Actual |
Generated 2025-06-05 23:44:20.854 UTC