[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 51 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18702 | 42278.00 | 2023-10-03 | 56 | 6 | 4 | Actual |
| 53 | 33968.00 | 2022-05-03 | 56 | 6 | 3 | Actual |
| 2957 | 66400.00 | 2022-07-04 | 56 | 6 | 6 | Budget |
| 12069 | 176278.00 | 2023-03-03 | 56 | 6 | 7 | Actual |
| 13198 | 209200.00 | 2023-04-03 | 56 | 6 | 7 | Budget |
| 34274 | 193906.21 | 2024-12-03 | 56 | 6 | 8 | Actual |
| 20854 | 85031.00 | 2023-12-04 | 56 | 6 | 5 | Actual |
| 25063 | 41712.00 | 2024-04-02 | 56 | 6 | 6 | Actual |
| 18491 | 2364.63 | 2023-09-03 | 56 | 6 | 12 | Actual |
| 28943 | 60359.33 | 2024-07-03 | 56 | 6 | 12 | Actual |
| 7448 | 41300.00 | 2022-11-03 | 56 | 6 | 6 | Budget |
| 38877 | 303812.80 | 2025-04-03 | 56 | 6 | 8 | Actual |
| 29656 | 130353.00 | 2024-08-02 | 56 | 6 | 7 | Actual |
| 16456 | 3311.46 | 2023-07-04 | 56 | 6 | 12 | Actual |
| 31313 | 84465.98 | 2024-09-02 | 56 | 6 | 13 | Actual |
| 17170 | 161751.06 | 2023-08-03 | 56 | 6 | 8 | Actual |
| 8100 | 139100.00 | 2022-12-04 | 56 | 6 | 4 | Budget |
| 36074 | 90166.00 | 2025-02-01 | 56 | 6 | 4 | Actual |
| 31618 | 123781.00 | 2024-10-02 | 56 | 6 | 5 | Actual |
| 3423 | 73700.00 | 2022-08-03 | 56 | 6 | 3 | Budget |
| 26969 | 137132.00 | 2024-06-02 | 56 | 6 | 4 | Actual |
| 7913 | 87865.00 | 2022-12-04 | 56 | 6 | 3 | Actual |
| 22144 | 105197.00 | 2024-01-01 | 56 | 6 | 7 | Actual |
| 5203 | 212400.00 | 2022-09-03 | 56 | 6 | 6 | Budget |
Generated 2025-06-02 11:19:20.503 UTC