[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 22 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28120 | 171953.00 | 2025-01-23 | 56 | 6 | 4 | Actual |
| 25834 | 100198.00 | 2024-11-22 | 56 | 6 | 4 | Actual |
| 36457 | 126988.00 | 2025-08-24 | 56 | 6 | 7 | Actual |
| 20550 | 5811.51 | 2024-05-25 | 56 | 6 | 12 | Actual |
| 39316 | 206994.58 | 2025-10-24 | 56 | 6 | 13 | Actual |
| 12585 | 45600.00 | 2023-10-24 | 56 | 6 | 4 | Budget |
| 35864 | 176562.44 | 2025-07-24 | 56 | 6 | 13 | Actual |
| 1184 | 67900.00 | 2022-12-24 | 56 | 6 | 3 | Budget |
| 22619 | 109446.00 | 2024-08-23 | 56 | 6 | 3 | Actual |
| 34712 | 80716.79 | 2025-06-25 | 56 | 6 | 13 | Actual |
| 18199 | 255746.76 | 2024-03-25 | 56 | 6 | 8 | Actual |
| 16667 | 45660.00 | 2024-02-23 | 56 | 6 | 4 | Actual |
| 25712 | 98436.00 | 2024-11-22 | 56 | 6 | 3 | Actual |
| 5528 | 300000.00 | 2023-03-26 | 56 | 6 | 8 | Budget |
| 11269 | 94400.00 | 2023-09-23 | 56 | 6 | 3 | Budget |
| 15926 | 47839.00 | 2024-01-24 | 56 | 6 | 6 | Actual |
| 30492 | 129640.00 | 2025-03-25 | 56 | 6 | 5 | Actual |
| 10012 | 172900.00 | 2023-07-24 | 56 | 6 | 8 | Budget |
| 6794 | 61500.00 | 2023-05-26 | 56 | 6 | 3 | Budget |
| 2166 | 195200.00 | 2022-12-24 | 56 | 6 | 8 | Budget |
| 3612 | 41363.00 | 2023-02-23 | 56 | 6 | 4 | Actual |
| 22052 | 35424.00 | 2024-07-23 | 56 | 6 | 6 | Actual |
| 7118 | 33310.00 | 2023-05-26 | 56 | 6 | 5 | Actual |
| 36777 | 17768.11 | 2025-08-24 | 56 | 6 | 11 | Actual |
Generated 2025-12-23 12:17:24.116 UTC