[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 66 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23029 | 53878.00 | 2024-02-09 | 56 | 6 | 6 | Actual |
| 9359 | 117863.00 | 2023-01-09 | 56 | 6 | 5 | Actual |
| 11929 | 132500.00 | 2023-03-11 | 56 | 6 | 6 | Budget |
| 1042 | 73593.36 | 2022-05-11 | 56 | 6 | 8 | Actual |
| 15038 | 266350.00 | 2023-06-11 | 56 | 6 | 7 | Actual |
| 9221 | 52267.00 | 2023-01-09 | 56 | 6 | 4 | Actual |
| 21260 | 184977.26 | 2023-12-12 | 56 | 6 | 8 | Actual |
| 18491 | 2364.63 | 2023-09-11 | 56 | 6 | 12 | Actual |
| 9687 | 62964.00 | 2023-01-09 | 56 | 6 | 6 | Actual |
| 24865 | 119717.00 | 2024-04-10 | 56 | 6 | 5 | Actual |
| 27790 | 76600.06 | 2024-06-10 | 56 | 6 | 12 | Actual |
| 3751 | 61700.00 | 2022-08-11 | 56 | 6 | 5 | Budget |
| 28622 | 322913.16 | 2024-07-11 | 56 | 6 | 8 | Actual |
| 1978 | 122573.00 | 2022-06-11 | 56 | 6 | 7 | Actual |
| 20550 | 5811.51 | 2023-11-11 | 56 | 6 | 12 | Actual |
| 14446 | 6054.06 | 2023-05-11 | 56 | 6 | 12 | Actual |
| 14329 | 28573.63 | 2023-05-11 | 56 | 6 | 11 | Actual |
| 14032 | 83449.00 | 2023-05-11 | 56 | 6 | 7 | Actual |
| 4405 | 166900.00 | 2022-08-11 | 56 | 6 | 8 | Budget |
| 5858 | 51631.00 | 2022-10-11 | 56 | 6 | 4 | Actual |
| 19823 | 61159.00 | 2023-11-11 | 56 | 6 | 5 | Actual |
| 21552 | 3107.20 | 2023-12-12 | 56 | 6 | 12 | Actual |
| 7448 | 41300.00 | 2022-11-11 | 56 | 6 | 6 | Budget |
| 25712 | 98436.00 | 2024-05-10 | 56 | 6 | 3 | Actual |
Generated 2025-06-10 08:45:03.398 UTC