[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 91 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32742 | 56234.00 | 2024-11-05 | 56 | 6 | 5 | Actual |
| 35864 | 176562.44 | 2025-01-04 | 56 | 6 | 13 | Actual |
| 9359 | 117863.00 | 2023-01-04 | 56 | 6 | 5 | Actual |
| 36896 | 58039.07 | 2025-02-04 | 56 | 6 | 12 | Actual |
| 7586 | 44879.00 | 2022-11-06 | 56 | 6 | 7 | Actual |
| 24865 | 119717.00 | 2024-04-05 | 56 | 6 | 5 | Actual |
| 38374 | 162872.00 | 2025-04-06 | 56 | 6 | 4 | Actual |
| 39198 | 61577.44 | 2025-04-06 | 56 | 6 | 12 | Actual |
| 7118 | 33310.00 | 2022-11-06 | 56 | 6 | 5 | Actual |
| 36777 | 17768.11 | 2025-02-04 | 56 | 6 | 11 | Actual |
| 12727 | 120396.00 | 2023-04-06 | 56 | 6 | 5 | Actual |
| 34063 | 87553.00 | 2024-12-06 | 56 | 6 | 6 | Actual |
| 10942 | 38600.00 | 2023-02-04 | 56 | 6 | 7 | Budget |
| 3096 | 171300.00 | 2022-07-07 | 56 | 6 | 7 | Budget |
| 31525 | 152193.00 | 2024-10-05 | 56 | 6 | 4 | Actual |
| 26345 | 187183.36 | 2024-05-05 | 56 | 6 | 8 | Actual |
| 20433 | 12473.33 | 2023-11-06 | 56 | 6 | 11 | Actual |
| 12726 | 103500.00 | 2023-04-06 | 56 | 6 | 5 | Budget |
| 21762 | 28707.00 | 2024-01-04 | 56 | 6 | 4 | Actual |
| 37012 | 63655.07 | 2025-02-04 | 56 | 6 | 13 | Actual |
| 34155 | 172099.00 | 2024-12-06 | 56 | 6 | 7 | Actual |
| 20233 | 121589.71 | 2023-11-06 | 56 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-05 | 56 | 6 | 8 | Actual |
| 26129 | 51898.00 | 2024-05-05 | 56 | 6 | 6 | Actual |
Generated 2025-06-05 03:32:12.836 UTC