[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 276 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13199 | 149398.00 | 2023-04-03 | 56 | 6 | 7 | Actual |
| 1509 | 82201.00 | 2022-06-03 | 56 | 6 | 5 | Actual |
| 22527 | 1455.04 | 2024-01-01 | 56 | 6 | 12 | Actual |
| 37012 | 63655.07 | 2025-02-01 | 56 | 6 | 13 | Actual |
| 35864 | 176562.44 | 2025-01-01 | 56 | 6 | 13 | Actual |
| 11457 | 143863.00 | 2023-03-03 | 56 | 6 | 4 | Actual |
| 12727 | 120396.00 | 2023-04-03 | 56 | 6 | 5 | Actual |
| 5203 | 212400.00 | 2022-09-03 | 56 | 6 | 6 | Budget |
| 27258 | 112975.00 | 2024-06-02 | 56 | 6 | 6 | Actual |
| 25475 | 31413.05 | 2024-04-02 | 56 | 6 | 11 | Actual |
| 14656 | 120570.00 | 2023-06-03 | 56 | 6 | 4 | Actual |
| 28943 | 60359.33 | 2024-07-03 | 56 | 6 | 12 | Actual |
| 32437 | 197185.63 | 2024-10-02 | 56 | 6 | 13 | Actual |
| 19520 | 420.98 | 2023-10-03 | 56 | 6 | 12 | Actual |
| 20233 | 121589.71 | 2023-11-03 | 56 | 6 | 8 | Actual |
| 18992 | 43261.00 | 2023-10-03 | 56 | 6 | 6 | Actual |
| 18583 | 79105.00 | 2023-10-03 | 56 | 6 | 3 | Actual |
| 31907 | 211238.00 | 2024-10-02 | 56 | 6 | 7 | Actual |
| 3750 | 38587.00 | 2022-08-03 | 56 | 6 | 5 | Actual |
| 2958 | 60389.00 | 2022-07-04 | 56 | 6 | 6 | Actual |
| 31405 | 116199.00 | 2024-10-02 | 56 | 6 | 3 | Actual |
| 19204 | 214261.13 | 2023-10-03 | 56 | 6 | 8 | Actual |
| 34804 | 99475.00 | 2025-01-01 | 56 | 6 | 3 | Actual |
| 29564 | 53774.00 | 2024-08-02 | 56 | 6 | 6 | Actual |
Generated 2025-06-02 20:18:46.136 UTC