[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 65 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37515 | 107728.00 | 2025-03-11 | 56 | 6 | 6 | Actual |
| 4543 | 83477.00 | 2022-09-11 | 56 | 6 | 3 | Actual |
| 11599 | 124324.00 | 2023-03-11 | 56 | 6 | 5 | Actual |
| 30399 | 117994.00 | 2024-09-10 | 56 | 6 | 4 | Actual |
| 7118 | 33310.00 | 2022-11-11 | 56 | 6 | 5 | Actual |
| 26129 | 51898.00 | 2024-05-10 | 56 | 6 | 6 | Actual |
| 32027 | 318982.78 | 2024-10-10 | 56 | 6 | 8 | Actual |
| 34804 | 99475.00 | 2025-01-09 | 56 | 6 | 3 | Actual |
| 6467 | 142562.00 | 2022-10-11 | 56 | 6 | 7 | Actual |
| 1979 | 134800.00 | 2022-06-11 | 56 | 6 | 7 | Budget |
| 22052 | 35424.00 | 2024-01-09 | 56 | 6 | 6 | Actual |
| 20854 | 85031.00 | 2023-12-12 | 56 | 6 | 5 | Actual |
| 34063 | 87553.00 | 2024-12-11 | 56 | 6 | 6 | Actual |
| 6980 | 46600.00 | 2022-11-11 | 56 | 6 | 4 | Budget |
| 6979 | 40536.00 | 2022-11-11 | 56 | 6 | 4 | Actual |
| 27671 | 202644.96 | 2024-06-10 | 56 | 6 | 11 | Actual |
| 5858 | 51631.00 | 2022-10-11 | 56 | 6 | 4 | Actual |
| 37607 | 186717.00 | 2025-03-11 | 56 | 6 | 7 | Actual |
| 38254 | 109405.00 | 2025-04-11 | 56 | 6 | 3 | Actual |
| 13198 | 209200.00 | 2023-04-11 | 56 | 6 | 7 | Budget |
| 23121 | 72414.00 | 2024-02-09 | 56 | 6 | 7 | Actual |
| 12068 | 167500.00 | 2023-03-11 | 56 | 6 | 7 | Budget |
| 9036 | 73400.00 | 2023-01-09 | 56 | 6 | 3 | Budget |
| 19204 | 214261.13 | 2023-10-11 | 56 | 6 | 8 | Actual |
Generated 2025-06-10 21:10:03.085 UTC