[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 15 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26969 | 137132.00 | 2024-12-24 | 56 | 6 | 4 | Actual |
| 29153 | 89342.00 | 2025-02-23 | 56 | 6 | 3 | Actual |
| 5858 | 51631.00 | 2023-04-26 | 56 | 6 | 4 | Actual |
| 4405 | 166900.00 | 2023-02-24 | 56 | 6 | 8 | Budget |
| 31313 | 84465.98 | 2025-03-26 | 56 | 6 | 13 | Actual |
| 31405 | 116199.00 | 2025-04-25 | 56 | 6 | 3 | Actual |
| 8099 | 132512.00 | 2023-06-27 | 56 | 6 | 4 | Actual |
| 19823 | 61159.00 | 2024-05-26 | 56 | 6 | 5 | Actual |
| 22739 | 44167.00 | 2024-08-24 | 56 | 6 | 4 | Actual |
| 17170 | 161751.06 | 2024-02-24 | 56 | 6 | 8 | Actual |
| 10943 | 44840.00 | 2023-08-25 | 56 | 6 | 7 | Actual |
| 5340 | 169000.00 | 2023-03-27 | 56 | 6 | 7 | Budget |
| 11270 | 82089.00 | 2023-09-24 | 56 | 6 | 3 | Actual |
| 14656 | 120570.00 | 2023-12-25 | 56 | 6 | 4 | Actual |
| 3282 | 108586.44 | 2023-01-25 | 56 | 6 | 8 | Actual |
| 34063 | 87553.00 | 2025-06-26 | 56 | 6 | 6 | Actual |
| 31907 | 211238.00 | 2025-04-25 | 56 | 6 | 7 | Actual |
| 11457 | 143863.00 | 2023-09-24 | 56 | 6 | 4 | Actual |
| 1184 | 67900.00 | 2022-12-25 | 56 | 6 | 3 | Budget |
| 13198 | 209200.00 | 2023-10-25 | 56 | 6 | 7 | Budget |
| 12397 | 78900.00 | 2023-10-25 | 56 | 6 | 3 | Budget |
| 24444 | 46318.64 | 2024-09-23 | 56 | 6 | 11 | Actual |
| 35956 | 86901.00 | 2025-08-25 | 56 | 6 | 3 | Actual |
| 33654 | 73600.00 | 2025-06-26 | 56 | 6 | 3 | Actual |
Generated 2025-12-24 07:54:48.391 UTC