[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 0 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38046 | 59838.04 | 2025-10-05 | 56 | 6 | 12 | Actual |
| 21461 | 48652.73 | 2024-07-07 | 56 | 6 | 11 | Actual |
| 7914 | 79100.00 | 2023-07-08 | 56 | 6 | 3 | Budget |
| 21854 | 105578.00 | 2024-08-04 | 56 | 6 | 5 | Actual |
| 1839 | 82800.00 | 2023-01-05 | 56 | 6 | 6 | Budget |
| 33774 | 106185.00 | 2025-07-07 | 56 | 6 | 4 | Actual |
| 6467 | 142562.00 | 2023-05-07 | 56 | 6 | 7 | Actual |
| 31816 | 90882.00 | 2025-05-06 | 56 | 6 | 6 | Actual |
| 18491 | 2364.63 | 2024-04-06 | 56 | 6 | 12 | Actual |
| 33654 | 73600.00 | 2025-07-07 | 56 | 6 | 3 | Actual |
| 20433 | 12473.33 | 2024-06-06 | 56 | 6 | 11 | Actual |
| 16760 | 80441.00 | 2024-03-06 | 56 | 6 | 5 | Actual |
| 32649 | 79120.00 | 2025-06-06 | 56 | 6 | 4 | Actual |
| 7448 | 41300.00 | 2023-06-07 | 56 | 6 | 6 | Budget |
| 16547 | 108459.00 | 2024-03-06 | 56 | 6 | 3 | Actual |
| 22144 | 105197.00 | 2024-08-04 | 56 | 6 | 7 | Actual |
| 20550 | 5811.51 | 2024-06-06 | 56 | 6 | 12 | Actual |
| 36896 | 58039.07 | 2025-09-05 | 56 | 6 | 12 | Actual |
| 36365 | 49223.00 | 2025-09-05 | 56 | 6 | 6 | Actual |
| 35627 | 33452.45 | 2025-08-05 | 56 | 6 | 11 | Actual |
| 30279 | 85948.00 | 2025-04-06 | 56 | 6 | 3 | Actual |
| 37726 | 257966.49 | 2025-10-05 | 56 | 6 | 8 | Actual |
| 9688 | 56700.00 | 2023-08-05 | 56 | 6 | 6 | Budget |
| 26969 | 137132.00 | 2025-01-04 | 56 | 6 | 4 | Actual |
Generated 2026-01-04 16:13:55.318 UTC