[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 25 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1367 | 87872.00 | 2022-05-26 | 56 | 6 | 4 | Actual |
| 15635 | 40461.00 | 2023-06-26 | 56 | 6 | 4 | Actual |
| 10012 | 172900.00 | 2022-12-24 | 56 | 6 | 8 | Budget |
| 32940 | 43823.00 | 2024-10-25 | 56 | 6 | 6 | Actual |
| 9687 | 62964.00 | 2022-12-24 | 56 | 6 | 6 | Actual |
| 37012 | 63655.07 | 2025-01-24 | 56 | 6 | 13 | Actual |
| 6979 | 40536.00 | 2022-10-26 | 56 | 6 | 4 | Actual |
| 9359 | 117863.00 | 2022-12-24 | 56 | 6 | 5 | Actual |
| 22436 | 24594.83 | 2023-12-24 | 56 | 6 | 11 | Actual |
| 18491 | 2364.63 | 2023-08-26 | 56 | 6 | 12 | Actual |
| 7587 | 71800.00 | 2022-10-26 | 56 | 6 | 7 | Budget |
| 15038 | 266350.00 | 2023-05-26 | 56 | 6 | 7 | Actual |
| 21260 | 184977.26 | 2023-11-26 | 56 | 6 | 8 | Actual |
| 6467 | 142562.00 | 2022-09-25 | 56 | 6 | 7 | Actual |
| 12585 | 45600.00 | 2023-03-26 | 56 | 6 | 4 | Budget |
| 5529 | 214285.38 | 2022-08-26 | 56 | 6 | 8 | Actual |
| 1183 | 56580.00 | 2022-05-26 | 56 | 6 | 3 | Actual |
| 854 | 28863.00 | 2022-04-25 | 56 | 6 | 7 | Actual |
| 13738 | 93669.00 | 2023-04-25 | 56 | 6 | 5 | Actual |
| 3611 | 47600.00 | 2022-07-26 | 56 | 6 | 4 | Budget |
| 11598 | 130500.00 | 2023-02-23 | 56 | 6 | 5 | Budget |
| 10943 | 44840.00 | 2023-01-24 | 56 | 6 | 7 | Actual |
| 21854 | 105578.00 | 2023-12-24 | 56 | 6 | 5 | Actual |
| 32649 | 79120.00 | 2024-10-25 | 56 | 6 | 4 | Actual |
Generated 2025-05-25 21:00:49.086 UTC