[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 35 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36457 | 126988.00 | 2025-02-02 | 56 | 6 | 7 | Actual |
| 33866 | 109060.00 | 2024-12-04 | 56 | 6 | 5 | Actual |
| 14446 | 6054.06 | 2023-05-04 | 56 | 6 | 12 | Actual |
| 26345 | 187183.36 | 2024-05-03 | 56 | 6 | 8 | Actual |
| 8240 | 97300.00 | 2022-12-05 | 56 | 6 | 5 | Budget |
| 24243 | 234693.33 | 2024-03-03 | 56 | 6 | 8 | Actual |
| 21140 | 210849.00 | 2023-12-05 | 56 | 6 | 7 | Actual |
| 4873 | 123664.00 | 2022-09-04 | 56 | 6 | 5 | Actual |
| 33654 | 73600.00 | 2024-12-04 | 56 | 6 | 3 | Actual |
| 10337 | 46622.00 | 2023-02-02 | 56 | 6 | 4 | Actual |
| 11270 | 82089.00 | 2023-03-04 | 56 | 6 | 3 | Actual |
| 13198 | 209200.00 | 2023-04-04 | 56 | 6 | 7 | Budget |
| 9687 | 62964.00 | 2023-01-02 | 56 | 6 | 6 | Actual |
| 31076 | 176779.58 | 2024-09-03 | 56 | 6 | 11 | Actual |
| 15635 | 40461.00 | 2023-07-05 | 56 | 6 | 4 | Actual |
| 18702 | 42278.00 | 2023-10-04 | 56 | 6 | 4 | Actual |
| 21762 | 28707.00 | 2024-01-02 | 56 | 6 | 4 | Actual |
| 30187 | 66065.64 | 2024-08-03 | 56 | 6 | 13 | Actual |
| 26969 | 137132.00 | 2024-06-03 | 56 | 6 | 4 | Actual |
| 11930 | 120471.00 | 2023-03-04 | 56 | 6 | 6 | Actual |
| 32529 | 74813.00 | 2024-11-03 | 56 | 6 | 3 | Actual |
| 20854 | 85031.00 | 2023-12-05 | 56 | 6 | 5 | Actual |
| 36365 | 49223.00 | 2025-02-02 | 56 | 6 | 6 | Actual |
| 11458 | 151100.00 | 2023-03-04 | 56 | 6 | 4 | Budget |
Generated 2025-06-03 13:28:14.647 UTC