[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 40 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6467 | 142562.00 | 2022-10-15 | 56 | 6 | 7 | Actual |
| 17487 | 2147.61 | 2023-08-15 | 56 | 6 | 12 | Actual |
| 26969 | 137132.00 | 2024-06-14 | 56 | 6 | 4 | Actual |
| 16547 | 108459.00 | 2023-08-15 | 56 | 6 | 3 | Actual |
| 10151 | 75718.00 | 2023-02-13 | 56 | 6 | 3 | Actual |
| 6655 | 153510.00 | 2022-10-15 | 56 | 6 | 8 | Actual |
| 26640 | 65042.40 | 2024-05-14 | 56 | 6 | 12 | Actual |
| 29153 | 89342.00 | 2024-08-14 | 56 | 6 | 3 | Actual |
| 10152 | 121100.00 | 2023-02-13 | 56 | 6 | 3 | Budget |
| 25475 | 31413.05 | 2024-04-14 | 56 | 6 | 11 | Actual |
| 9035 | 61152.00 | 2023-01-13 | 56 | 6 | 3 | Actual |
| 8898 | 346200.00 | 2022-12-16 | 56 | 6 | 8 | Budget |
| 4218 | 50990.00 | 2022-08-15 | 56 | 6 | 7 | Actual |
| 19520 | 420.98 | 2023-10-15 | 56 | 6 | 12 | Actual |
| 26850 | 109291.00 | 2024-06-14 | 56 | 6 | 3 | Actual |
| 20113 | 68325.00 | 2023-11-15 | 56 | 6 | 7 | Actual |
| 15728 | 144604.00 | 2023-07-16 | 56 | 6 | 5 | Actual |
| 30902 | 273097.08 | 2024-09-14 | 56 | 6 | 8 | Actual |
| 10803 | 70000.00 | 2023-02-13 | 56 | 6 | 6 | Budget |
| 8240 | 97300.00 | 2022-12-16 | 56 | 6 | 5 | Budget |
| 37012 | 63655.07 | 2025-02-13 | 56 | 6 | 13 | Actual |
| 1509 | 82201.00 | 2022-06-15 | 56 | 6 | 5 | Actual |
| 23241 | 167181.47 | 2024-02-13 | 56 | 6 | 8 | Actual |
| 27061 | 146716.00 | 2024-06-14 | 56 | 6 | 5 | Actual |
Generated 2025-06-14 14:09:35.106 UTC