[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 8 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33325 | 14521.24 | 2024-11-14 | 56 | 6 | 11 | Actual |
| 15635 | 40461.00 | 2023-07-16 | 56 | 6 | 4 | Actual |
| 19612 | 91311.00 | 2023-11-15 | 56 | 6 | 3 | Actual |
| 21762 | 28707.00 | 2024-01-13 | 56 | 6 | 4 | Actual |
| 14329 | 28573.63 | 2023-05-15 | 56 | 6 | 11 | Actual |
| 8898 | 346200.00 | 2022-12-16 | 56 | 6 | 8 | Budget |
| 37317 | 123371.00 | 2025-03-15 | 56 | 6 | 5 | Actual |
| 34274 | 193906.21 | 2024-12-15 | 56 | 6 | 8 | Actual |
| 4731 | 161200.00 | 2022-09-15 | 56 | 6 | 4 | Budget |
| 39198 | 61577.44 | 2025-04-15 | 56 | 6 | 12 | Actual |
| 8711 | 171670.00 | 2022-12-16 | 56 | 6 | 7 | Actual |
| 21461 | 48652.73 | 2023-12-16 | 56 | 6 | 11 | Actual |
| 35215 | 75570.00 | 2025-01-13 | 56 | 6 | 6 | Actual |
| 9221 | 52267.00 | 2023-01-13 | 56 | 6 | 4 | Actual |
| 37104 | 83580.00 | 2025-03-15 | 56 | 6 | 3 | Actual |
| 28622 | 322913.16 | 2024-07-15 | 56 | 6 | 8 | Actual |
| 36777 | 17768.11 | 2025-02-13 | 56 | 6 | 11 | Actual |
| 20854 | 85031.00 | 2023-12-16 | 56 | 6 | 5 | Actual |
| 12398 | 71696.00 | 2023-04-15 | 56 | 6 | 3 | Actual |
| 20113 | 68325.00 | 2023-11-15 | 56 | 6 | 7 | Actual |
| 16339 | 50124.03 | 2023-07-16 | 56 | 6 | 11 | Actual |
| 7586 | 44879.00 | 2022-11-15 | 56 | 6 | 7 | Actual |
| 10803 | 70000.00 | 2023-02-13 | 56 | 6 | 6 | Budget |
| 31076 | 176779.58 | 2024-09-14 | 56 | 6 | 11 | Actual |
Generated 2025-06-14 05:02:18.198 UTC