[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 278 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32742 | 56234.00 | 2024-11-13 | 56 | 6 | 5 | Actual |
| 12257 | 257105.87 | 2023-03-14 | 56 | 6 | 8 | Actual |
| 8241 | 102458.00 | 2022-12-15 | 56 | 6 | 5 | Actual |
| 16547 | 108459.00 | 2023-08-14 | 56 | 6 | 3 | Actual |
| 15158 | 308791.68 | 2023-06-14 | 56 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-15 | 56 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-14 | 56 | 6 | 8 | Actual |
| 28120 | 171953.00 | 2024-07-14 | 56 | 6 | 4 | Actual |
| 9035 | 61152.00 | 2023-01-12 | 56 | 6 | 3 | Actual |
| 12398 | 71696.00 | 2023-04-14 | 56 | 6 | 3 | Actual |
| 5529 | 214285.38 | 2022-09-14 | 56 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-14 | 56 | 6 | 8 | Actual |
| 34595 | 56746.50 | 2024-12-14 | 56 | 6 | 12 | Actual |
| 714 | 40600.00 | 2022-05-14 | 56 | 6 | 6 | Budget |
| 10804 | 63648.00 | 2023-02-12 | 56 | 6 | 6 | Actual |
| 36167 | 63219.00 | 2025-02-12 | 56 | 6 | 5 | Actual |
| 37317 | 123371.00 | 2025-03-14 | 56 | 6 | 5 | Actual |
| 15728 | 144604.00 | 2023-07-15 | 56 | 6 | 5 | Actual |
| 13938 | 52225.00 | 2023-05-14 | 56 | 6 | 6 | Actual |
| 10013 | 172896.73 | 2023-01-12 | 56 | 6 | 8 | Actual |
| 23532 | 1768.88 | 2024-02-12 | 56 | 6 | 12 | Actual |
| 18583 | 79105.00 | 2023-10-14 | 56 | 6 | 3 | Actual |
| 7119 | 46600.00 | 2022-11-14 | 56 | 6 | 5 | Budget |
| 15038 | 266350.00 | 2023-06-14 | 56 | 6 | 7 | Actual |
Generated 2025-06-13 09:36:43.566 UTC