[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 29 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21762 | 28707.00 | 2024-01-04 | 56 | 6 | 4 | Actual |
| 27908 | 89008.17 | 2024-06-05 | 56 | 6 | 13 | Actual |
| 2306 | 50200.00 | 2022-07-07 | 56 | 6 | 3 | Budget |
| 2957 | 66400.00 | 2022-07-07 | 56 | 6 | 6 | Budget |
| 28622 | 322913.16 | 2024-07-06 | 56 | 6 | 8 | Actual |
| 21140 | 210849.00 | 2023-12-07 | 56 | 6 | 7 | Actual |
| 29061 | 231910.84 | 2024-07-06 | 56 | 6 | 13 | Actual |
| 32437 | 197185.63 | 2024-10-05 | 56 | 6 | 13 | Actual |
| 8899 | 216364.20 | 2022-12-07 | 56 | 6 | 8 | Actual |
| 37515 | 107728.00 | 2025-03-06 | 56 | 6 | 6 | Actual |
| 32529 | 74813.00 | 2024-11-05 | 56 | 6 | 3 | Actual |
| 39316 | 206994.58 | 2025-04-06 | 56 | 6 | 13 | Actual |
| 23241 | 167181.47 | 2024-02-04 | 56 | 6 | 8 | Actual |
| 17699 | 106519.00 | 2023-09-06 | 56 | 6 | 4 | Actual |
| 20233 | 121589.71 | 2023-11-06 | 56 | 6 | 8 | Actual |
| 15926 | 47839.00 | 2023-07-07 | 56 | 6 | 6 | Actual |
| 14946 | 112893.00 | 2023-06-06 | 56 | 6 | 6 | Actual |
| 35956 | 86901.00 | 2025-02-04 | 56 | 6 | 3 | Actual |
| 38467 | 134705.00 | 2025-04-06 | 56 | 6 | 5 | Actual |
| 5528 | 300000.00 | 2022-09-06 | 56 | 6 | 8 | Budget |
| 10012 | 172900.00 | 2023-01-04 | 56 | 6 | 8 | Budget |
| 24444 | 46318.64 | 2024-03-05 | 56 | 6 | 11 | Actual |
| 10013 | 172896.73 | 2023-01-04 | 56 | 6 | 8 | Actual |
| 20021 | 40975.00 | 2023-11-06 | 56 | 6 | 6 | Actual |
Generated 2025-06-05 07:35:38.221 UTC