[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 16 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13198 | 209200.00 | 2023-04-15 | 56 | 6 | 7 | Budget |
| 10943 | 44840.00 | 2023-02-13 | 56 | 6 | 7 | Actual |
| 34475 | 161505.90 | 2024-12-15 | 56 | 6 | 11 | Actual |
| 13738 | 93669.00 | 2023-05-15 | 56 | 6 | 5 | Actual |
| 23029 | 53878.00 | 2024-02-13 | 56 | 6 | 6 | Actual |
| 1184 | 67900.00 | 2022-06-15 | 56 | 6 | 3 | Budget |
| 38757 | 203008.00 | 2025-04-15 | 56 | 6 | 7 | Actual |
| 9687 | 62964.00 | 2023-01-13 | 56 | 6 | 6 | Actual |
| 7913 | 87865.00 | 2022-12-16 | 56 | 6 | 3 | Actual |
| 23121 | 72414.00 | 2024-02-13 | 56 | 6 | 7 | Actual |
| 12397 | 78900.00 | 2023-04-15 | 56 | 6 | 3 | Budget |
| 10151 | 75718.00 | 2023-02-13 | 56 | 6 | 3 | Actual |
| 6980 | 46600.00 | 2022-11-15 | 56 | 6 | 4 | Budget |
| 15635 | 40461.00 | 2023-07-16 | 56 | 6 | 4 | Actual |
| 39198 | 61577.44 | 2025-04-15 | 56 | 6 | 12 | Actual |
| 7586 | 44879.00 | 2022-11-15 | 56 | 6 | 7 | Actual |
| 7448 | 41300.00 | 2022-11-15 | 56 | 6 | 6 | Budget |
| 5341 | 187774.00 | 2022-09-15 | 56 | 6 | 7 | Actual |
| 21643 | 55620.00 | 2024-01-13 | 56 | 6 | 3 | Actual |
| 5204 | 132765.00 | 2022-09-15 | 56 | 6 | 6 | Actual |
| 14748 | 103936.00 | 2023-06-15 | 56 | 6 | 5 | Actual |
| 38877 | 303812.80 | 2025-04-15 | 56 | 6 | 8 | Actual |
| 8240 | 97300.00 | 2022-12-16 | 56 | 6 | 5 | Budget |
| 31313 | 84465.98 | 2024-09-14 | 56 | 6 | 13 | Actual |
Generated 2025-06-14 17:32:16.272 UTC