[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 87 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11598 | 130500.00 | 2023-03-05 | 56 | 6 | 5 | Budget |
| 27908 | 89008.17 | 2024-06-04 | 56 | 6 | 13 | Actual |
| 3423 | 73700.00 | 2022-08-05 | 56 | 6 | 3 | Budget |
| 35307 | 173621.00 | 2025-01-03 | 56 | 6 | 7 | Actual |
| 11929 | 132500.00 | 2023-03-05 | 56 | 6 | 6 | Budget |
| 21854 | 105578.00 | 2024-01-03 | 56 | 6 | 5 | Actual |
| 8099 | 132512.00 | 2022-12-06 | 56 | 6 | 4 | Actual |
| 7914 | 79100.00 | 2022-12-06 | 56 | 6 | 3 | Budget |
| 26640 | 65042.40 | 2024-05-04 | 56 | 6 | 12 | Actual |
| 27470 | 319243.39 | 2024-06-04 | 56 | 6 | 8 | Actual |
| 18583 | 79105.00 | 2023-10-05 | 56 | 6 | 3 | Actual |
| 2490 | 39667.00 | 2022-07-06 | 56 | 6 | 4 | Actual |
| 36896 | 58039.07 | 2025-02-03 | 56 | 6 | 12 | Actual |
| 36365 | 49223.00 | 2025-02-03 | 56 | 6 | 6 | Actual |
| 10804 | 63648.00 | 2023-02-03 | 56 | 6 | 6 | Actual |
| 18080 | 233110.00 | 2023-09-05 | 56 | 6 | 7 | Actual |
| 14536 | 143041.00 | 2023-06-05 | 56 | 6 | 3 | Actual |
| 26345 | 187183.36 | 2024-05-04 | 56 | 6 | 8 | Actual |
| 5997 | 126471.00 | 2022-10-05 | 56 | 6 | 5 | Actual |
| 13522 | 121025.00 | 2023-05-05 | 56 | 6 | 3 | Actual |
| 54 | 27200.00 | 2022-05-05 | 56 | 6 | 3 | Budget |
| 17579 | 134925.00 | 2023-09-05 | 56 | 6 | 3 | Actual |
| 20641 | 100485.00 | 2023-12-06 | 56 | 6 | 3 | Actual |
| 21260 | 184977.26 | 2023-12-06 | 56 | 6 | 8 | Actual |
Generated 2025-06-04 09:30:13.372 UTC