[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 0 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13057 | 95000.00 | 2023-11-05 | 56 | 6 | 6 | Budget |
| 37224 | 120144.00 | 2025-10-05 | 56 | 6 | 4 | Actual |
| 34595 | 56746.50 | 2025-07-07 | 56 | 6 | 12 | Actual |
| 9359 | 117863.00 | 2023-08-05 | 56 | 6 | 5 | Actual |
| 5669 | 59300.00 | 2023-05-07 | 56 | 6 | 3 | Budget |
| 25063 | 41712.00 | 2024-11-04 | 56 | 6 | 6 | Actual |
| 20641 | 100485.00 | 2024-07-07 | 56 | 6 | 3 | Actual |
| 24772 | 31370.00 | 2024-11-04 | 56 | 6 | 4 | Actual |
| 28212 | 150832.00 | 2025-02-04 | 56 | 6 | 5 | Actual |
| 13199 | 149398.00 | 2023-11-05 | 56 | 6 | 7 | Actual |
| 27908 | 89008.17 | 2025-01-04 | 56 | 6 | 13 | Actual |
| 25592 | 457.15 | 2024-11-04 | 56 | 6 | 12 | Actual |
| 6326 | 99500.00 | 2023-05-07 | 56 | 6 | 6 | Budget |
| 19404 | 35859.94 | 2024-05-06 | 56 | 6 | 11 | Actual |
| 10013 | 172896.73 | 2023-08-05 | 56 | 6 | 8 | Actual |
| 9035 | 61152.00 | 2023-08-05 | 56 | 6 | 3 | Actual |
| 28622 | 322913.16 | 2025-02-04 | 56 | 6 | 8 | Actual |
| 3424 | 61418.00 | 2023-03-07 | 56 | 6 | 3 | Actual |
| 1979 | 134800.00 | 2023-01-05 | 56 | 6 | 7 | Budget |
| 2306 | 50200.00 | 2023-02-05 | 56 | 6 | 3 | Budget |
| 13387 | 175858.90 | 2023-11-05 | 56 | 6 | 8 | Actual |
| 14946 | 112893.00 | 2024-01-05 | 56 | 6 | 6 | Actual |
| 21854 | 105578.00 | 2024-08-04 | 56 | 6 | 5 | Actual |
| 2957 | 66400.00 | 2023-02-05 | 56 | 6 | 6 | Budget |
Generated 2026-01-04 16:47:34.947 UTC