[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 83 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16339 | 50124.03 | 2023-07-02 | 56 | 6 | 11 | Actual |
| 23743 | 100881.00 | 2024-02-29 | 56 | 6 | 4 | Actual |
| 21260 | 184977.26 | 2023-12-02 | 56 | 6 | 8 | Actual |
| 15635 | 40461.00 | 2023-07-02 | 56 | 6 | 4 | Actual |
| 16958 | 54557.00 | 2023-08-01 | 56 | 6 | 6 | Actual |
| 29153 | 89342.00 | 2024-07-31 | 56 | 6 | 3 | Actual |
| 31313 | 84465.98 | 2024-08-31 | 56 | 6 | 13 | Actual |
| 19520 | 420.98 | 2023-10-01 | 56 | 6 | 12 | Actual |
| 20641 | 100485.00 | 2023-12-02 | 56 | 6 | 3 | Actual |
| 20761 | 96314.00 | 2023-12-02 | 56 | 6 | 4 | Actual |
| 11457 | 143863.00 | 2023-03-01 | 56 | 6 | 4 | Actual |
| 12068 | 167500.00 | 2023-03-01 | 56 | 6 | 7 | Budget |
| 15423 | 3667.85 | 2023-06-01 | 56 | 6 | 12 | Actual |
| 10942 | 38600.00 | 2023-01-30 | 56 | 6 | 7 | Budget |
| 4544 | 96000.00 | 2022-09-01 | 56 | 6 | 3 | Budget |
| 23442 | 19274.52 | 2024-01-30 | 56 | 6 | 11 | Actual |
| 10337 | 46622.00 | 2023-01-30 | 56 | 6 | 4 | Actual |
| 713 | 47208.00 | 2022-05-01 | 56 | 6 | 6 | Actual |
| 31907 | 211238.00 | 2024-09-30 | 56 | 6 | 7 | Actual |
| 4219 | 56100.00 | 2022-08-01 | 56 | 6 | 7 | Budget |
| 20550 | 5811.51 | 2023-11-01 | 56 | 6 | 12 | Actual |
| 18992 | 43261.00 | 2023-10-01 | 56 | 6 | 6 | Actual |
| 32437 | 197185.63 | 2024-09-30 | 56 | 6 | 13 | Actual |
| 31618 | 123781.00 | 2024-09-30 | 56 | 6 | 5 | Actual |
Generated 2025-05-31 23:57:54.701 UTC