[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 289 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16958 | 54557.00 | 2023-08-12 | 56 | 6 | 6 | Actual |
| 28410 | 98035.00 | 2024-07-12 | 56 | 6 | 6 | Actual |
| 2306 | 50200.00 | 2022-07-13 | 56 | 6 | 3 | Budget |
| 22619 | 109446.00 | 2024-02-10 | 56 | 6 | 3 | Actual |
| 3283 | 124900.00 | 2022-07-13 | 56 | 6 | 8 | Budget |
| 854 | 28863.00 | 2022-05-12 | 56 | 6 | 7 | Actual |
| 19520 | 420.98 | 2023-10-12 | 56 | 6 | 12 | Actual |
| 19612 | 91311.00 | 2023-11-12 | 56 | 6 | 3 | Actual |
| 17050 | 77845.00 | 2023-08-12 | 56 | 6 | 7 | Actual |
| 9035 | 61152.00 | 2023-01-10 | 56 | 6 | 3 | Actual |
| 7119 | 46600.00 | 2022-11-12 | 56 | 6 | 5 | Budget |
| 21461 | 48652.73 | 2023-12-13 | 56 | 6 | 11 | Actual |
| 21140 | 210849.00 | 2023-12-13 | 56 | 6 | 7 | Actual |
| 24033 | 85897.00 | 2024-03-11 | 56 | 6 | 6 | Actual |
| 35427 | 243223.79 | 2025-01-10 | 56 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-12 | 56 | 6 | 8 | Actual |
| 15423 | 3667.85 | 2023-06-12 | 56 | 6 | 12 | Actual |
| 26129 | 51898.00 | 2024-05-11 | 56 | 6 | 6 | Actual |
| 31196 | 61026.36 | 2024-09-11 | 56 | 6 | 12 | Actual |
| 32649 | 79120.00 | 2024-11-11 | 56 | 6 | 4 | Actual |
| 11458 | 151100.00 | 2023-03-12 | 56 | 6 | 4 | Budget |
| 13738 | 93669.00 | 2023-05-12 | 56 | 6 | 5 | Actual |
| 22739 | 44167.00 | 2024-02-10 | 56 | 6 | 4 | Actual |
| 8898 | 346200.00 | 2022-12-13 | 56 | 6 | 8 | Budget |
Generated 2025-06-11 06:48:09.569 UTC