[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 320 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27470 | 319243.39 | 2024-06-04 | 56 | 6 | 8 | Actual |
| 9221 | 52267.00 | 2023-01-03 | 56 | 6 | 4 | Actual |
| 38046 | 59838.04 | 2025-03-05 | 56 | 6 | 12 | Actual |
| 21854 | 105578.00 | 2024-01-03 | 56 | 6 | 5 | Actual |
| 28120 | 171953.00 | 2024-07-05 | 56 | 6 | 4 | Actual |
| 37726 | 257966.49 | 2025-03-05 | 56 | 6 | 8 | Actual |
| 714 | 40600.00 | 2022-05-05 | 56 | 6 | 6 | Budget |
| 4405 | 166900.00 | 2022-08-05 | 56 | 6 | 8 | Budget |
| 31816 | 90882.00 | 2024-10-04 | 56 | 6 | 6 | Actual |
| 34595 | 56746.50 | 2024-12-05 | 56 | 6 | 12 | Actual |
| 14748 | 103936.00 | 2023-06-05 | 56 | 6 | 5 | Actual |
| 22832 | 78998.00 | 2024-02-03 | 56 | 6 | 5 | Actual |
| 1043 | 69900.00 | 2022-05-05 | 56 | 6 | 8 | Budget |
| 21049 | 83416.00 | 2023-12-06 | 56 | 6 | 6 | Actual |
| 33866 | 109060.00 | 2024-12-05 | 56 | 6 | 5 | Actual |
| 3097 | 122351.00 | 2022-07-06 | 56 | 6 | 7 | Actual |
| 13938 | 52225.00 | 2023-05-05 | 56 | 6 | 6 | Actual |
| 10338 | 44300.00 | 2023-02-03 | 56 | 6 | 4 | Budget |
| 11458 | 151100.00 | 2023-03-05 | 56 | 6 | 4 | Budget |
| 37515 | 107728.00 | 2025-03-05 | 56 | 6 | 6 | Actual |
| 21461 | 48652.73 | 2023-12-06 | 56 | 6 | 11 | Actual |
| 32319 | 70330.79 | 2024-10-04 | 56 | 6 | 12 | Actual |
| 1509 | 82201.00 | 2022-06-05 | 56 | 6 | 5 | Actual |
| 14329 | 28573.63 | 2023-05-05 | 56 | 6 | 11 | Actual |
Generated 2025-06-04 13:38:23.560 UTC