[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 86 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31907 | 211238.00 | 2024-10-09 | 56 | 6 | 7 | Actual |
| 28000 | 135925.00 | 2024-07-10 | 56 | 6 | 3 | Actual |
| 1840 | 92016.00 | 2022-06-10 | 56 | 6 | 6 | Actual |
| 16018 | 174640.00 | 2023-07-11 | 56 | 6 | 7 | Actual |
| 854 | 28863.00 | 2022-05-10 | 56 | 6 | 7 | Actual |
| 5669 | 59300.00 | 2022-10-10 | 56 | 6 | 3 | Budget |
| 23623 | 123391.00 | 2024-03-09 | 56 | 6 | 3 | Actual |
| 29061 | 231910.84 | 2024-07-10 | 56 | 6 | 13 | Actual |
| 13643 | 55316.00 | 2023-05-10 | 56 | 6 | 4 | Actual |
| 14032 | 83449.00 | 2023-05-10 | 56 | 6 | 7 | Actual |
| 2627 | 71398.00 | 2022-07-11 | 56 | 6 | 5 | Actual |
| 30782 | 190832.00 | 2024-09-09 | 56 | 6 | 7 | Actual |
| 3612 | 41363.00 | 2022-08-10 | 56 | 6 | 4 | Actual |
| 38665 | 91544.00 | 2025-04-10 | 56 | 6 | 6 | Actual |
| 24561 | 2857.20 | 2024-03-09 | 56 | 6 | 12 | Actual |
| 23029 | 53878.00 | 2024-02-08 | 56 | 6 | 6 | Actual |
| 35956 | 86901.00 | 2025-02-08 | 56 | 6 | 3 | Actual |
| 16138 | 241613.16 | 2023-07-11 | 56 | 6 | 8 | Actual |
| 21854 | 105578.00 | 2024-01-08 | 56 | 6 | 5 | Actual |
| 20854 | 85031.00 | 2023-12-11 | 56 | 6 | 5 | Actual |
| 9035 | 61152.00 | 2023-01-08 | 56 | 6 | 3 | Actual |
| 15332 | 49951.69 | 2023-06-10 | 56 | 6 | 11 | Actual |
| 29950 | 18173.44 | 2024-08-09 | 56 | 6 | 11 | Actual |
| 7448 | 41300.00 | 2022-11-10 | 56 | 6 | 6 | Budget |
Generated 2025-06-09 04:08:44.396 UTC