[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 81 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35215 | 75570.00 | 2025-01-06 | 56 | 6 | 6 | Actual |
| 35627 | 33452.45 | 2025-01-06 | 56 | 6 | 11 | Actual |
| 18992 | 43261.00 | 2023-10-08 | 56 | 6 | 6 | Actual |
| 22527 | 1455.04 | 2024-01-06 | 56 | 6 | 12 | Actual |
| 17170 | 161751.06 | 2023-08-08 | 56 | 6 | 8 | Actual |
| 39078 | 43349.44 | 2025-04-08 | 56 | 6 | 11 | Actual |
| 33032 | 120728.00 | 2024-11-07 | 56 | 6 | 7 | Actual |
| 1978 | 122573.00 | 2022-06-08 | 56 | 6 | 7 | Actual |
| 5340 | 169000.00 | 2022-09-08 | 56 | 6 | 7 | Budget |
| 38374 | 162872.00 | 2025-04-08 | 56 | 6 | 4 | Actual |
| 28410 | 98035.00 | 2024-07-08 | 56 | 6 | 6 | Actual |
| 11930 | 120471.00 | 2023-03-08 | 56 | 6 | 6 | Actual |
| 24865 | 119717.00 | 2024-04-07 | 56 | 6 | 5 | Actual |
| 4873 | 123664.00 | 2022-09-08 | 56 | 6 | 5 | Actual |
| 855 | 28900.00 | 2022-05-08 | 56 | 6 | 7 | Budget |
| 34063 | 87553.00 | 2024-12-08 | 56 | 6 | 6 | Actual |
| 24444 | 46318.64 | 2024-03-07 | 56 | 6 | 11 | Actual |
| 21762 | 28707.00 | 2024-01-06 | 56 | 6 | 4 | Actual |
| 24243 | 234693.33 | 2024-03-07 | 56 | 6 | 8 | Actual |
| 54 | 27200.00 | 2022-05-08 | 56 | 6 | 3 | Budget |
| 383 | 22700.00 | 2022-05-08 | 56 | 6 | 5 | Budget |
| 25929 | 72982.00 | 2024-05-07 | 56 | 6 | 5 | Actual |
| 31816 | 90882.00 | 2024-10-07 | 56 | 6 | 6 | Actual |
| 9221 | 52267.00 | 2023-01-06 | 56 | 6 | 4 | Actual |
Generated 2025-06-07 11:57:18.590 UTC