[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 321 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15635 | 40461.00 | 2023-07-08 | 56 | 6 | 4 | Actual |
| 7586 | 44879.00 | 2022-11-07 | 56 | 6 | 7 | Actual |
| 14329 | 28573.63 | 2023-05-07 | 56 | 6 | 11 | Actual |
| 16958 | 54557.00 | 2023-08-07 | 56 | 6 | 6 | Actual |
| 8099 | 132512.00 | 2022-12-08 | 56 | 6 | 4 | Actual |
| 38877 | 303812.80 | 2025-04-07 | 56 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-05 | 56 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-07 | 56 | 6 | 8 | Budget |
| 17487 | 2147.61 | 2023-08-07 | 56 | 6 | 12 | Actual |
| 2957 | 66400.00 | 2022-07-08 | 56 | 6 | 6 | Budget |
| 16339 | 50124.03 | 2023-07-08 | 56 | 6 | 11 | Actual |
| 20550 | 5811.51 | 2023-11-07 | 56 | 6 | 12 | Actual |
| 12726 | 103500.00 | 2023-04-07 | 56 | 6 | 5 | Budget |
| 4543 | 83477.00 | 2022-09-07 | 56 | 6 | 3 | Actual |
| 6654 | 161200.00 | 2022-10-07 | 56 | 6 | 8 | Budget |
| 28502 | 215095.00 | 2024-07-07 | 56 | 6 | 7 | Actual |
| 3282 | 108586.44 | 2022-07-08 | 56 | 6 | 8 | Actual |
| 33445 | 49042.10 | 2024-11-06 | 56 | 6 | 12 | Actual |
| 34924 | 145753.00 | 2025-01-05 | 56 | 6 | 4 | Actual |
| 32742 | 56234.00 | 2024-11-06 | 56 | 6 | 5 | Actual |
| 19823 | 61159.00 | 2023-11-07 | 56 | 6 | 5 | Actual |
| 33866 | 109060.00 | 2024-12-07 | 56 | 6 | 5 | Actual |
| 32649 | 79120.00 | 2024-11-06 | 56 | 6 | 4 | Actual |
| 6979 | 40536.00 | 2022-11-07 | 56 | 6 | 4 | Actual |
Generated 2025-06-06 17:36:58.035 UTC