[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 11 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20113 | 68325.00 | 2024-05-26 | 56 | 6 | 7 | Actual |
| 18491 | 2364.63 | 2024-03-26 | 56 | 6 | 12 | Actual |
| 9688 | 56700.00 | 2023-07-25 | 56 | 6 | 6 | Budget |
| 28120 | 171953.00 | 2025-01-24 | 56 | 6 | 4 | Actual |
| 31618 | 123781.00 | 2025-04-25 | 56 | 6 | 5 | Actual |
| 26850 | 109291.00 | 2024-12-24 | 56 | 6 | 3 | Actual |
| 16667 | 45660.00 | 2024-02-24 | 56 | 6 | 4 | Actual |
| 17050 | 77845.00 | 2024-02-24 | 56 | 6 | 7 | Actual |
| 26129 | 51898.00 | 2024-11-23 | 56 | 6 | 6 | Actual |
| 19612 | 91311.00 | 2024-05-26 | 56 | 6 | 3 | Actual |
| 12585 | 45600.00 | 2023-10-25 | 56 | 6 | 4 | Budget |
| 37012 | 63655.07 | 2025-08-25 | 56 | 6 | 13 | Actual |
| 8570 | 125100.00 | 2023-06-27 | 56 | 6 | 6 | Budget |
| 28943 | 60359.33 | 2025-01-24 | 56 | 6 | 12 | Actual |
| 33866 | 109060.00 | 2025-06-26 | 56 | 6 | 5 | Actual |
| 6980 | 46600.00 | 2023-05-27 | 56 | 6 | 4 | Budget |
| 26345 | 187183.36 | 2024-11-23 | 56 | 6 | 8 | Actual |
| 5203 | 212400.00 | 2023-03-27 | 56 | 6 | 6 | Budget |
| 33325 | 14521.24 | 2025-05-26 | 56 | 6 | 11 | Actual |
| 7775 | 98228.67 | 2023-05-27 | 56 | 6 | 8 | Actual |
| 12068 | 167500.00 | 2023-09-24 | 56 | 6 | 7 | Budget |
| 16958 | 54557.00 | 2024-02-24 | 56 | 6 | 6 | Actual |
| 855 | 28900.00 | 2022-11-24 | 56 | 6 | 7 | Budget |
| 3096 | 171300.00 | 2023-01-25 | 56 | 6 | 7 | Budget |
Generated 2025-12-24 07:47:43.381 UTC