[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 48 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37515 | 107728.00 | 2025-03-07 | 56 | 6 | 6 | Actual |
| 36457 | 126988.00 | 2025-02-05 | 56 | 6 | 7 | Actual |
| 15038 | 266350.00 | 2023-06-07 | 56 | 6 | 7 | Actual |
| 18080 | 233110.00 | 2023-09-07 | 56 | 6 | 7 | Actual |
| 4404 | 119236.64 | 2022-08-07 | 56 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-07 | 56 | 6 | 8 | Actual |
| 24124 | 240649.00 | 2024-03-06 | 56 | 6 | 7 | Actual |
| 8898 | 346200.00 | 2022-12-08 | 56 | 6 | 8 | Budget |
| 34924 | 145753.00 | 2025-01-05 | 56 | 6 | 4 | Actual |
| 11270 | 82089.00 | 2023-03-07 | 56 | 6 | 3 | Actual |
| 27258 | 112975.00 | 2024-06-06 | 56 | 6 | 6 | Actual |
| 10337 | 46622.00 | 2023-02-05 | 56 | 6 | 4 | Actual |
| 2957 | 66400.00 | 2022-07-08 | 56 | 6 | 6 | Budget |
| 9824 | 134137.00 | 2023-01-05 | 56 | 6 | 7 | Actual |
| 53 | 33968.00 | 2022-05-07 | 56 | 6 | 3 | Actual |
| 38163 | 83609.83 | 2025-03-07 | 56 | 6 | 13 | Actual |
| 7774 | 98200.00 | 2022-11-07 | 56 | 6 | 8 | Budget |
| 3423 | 73700.00 | 2022-08-07 | 56 | 6 | 3 | Budget |
| 38877 | 303812.80 | 2025-04-07 | 56 | 6 | 8 | Actual |
| 2305 | 52820.00 | 2022-07-08 | 56 | 6 | 3 | Actual |
| 22144 | 105197.00 | 2024-01-05 | 56 | 6 | 7 | Actual |
| 4732 | 134367.00 | 2022-09-07 | 56 | 6 | 4 | Actual |
| 11598 | 130500.00 | 2023-03-07 | 56 | 6 | 5 | Budget |
| 54 | 27200.00 | 2022-05-07 | 56 | 6 | 3 | Budget |
Generated 2025-06-06 06:20:13.717 UTC