[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 32 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32027 | 318982.78 | 2025-05-06 | 56 | 6 | 8 | Actual |
| 4872 | 142200.00 | 2023-04-07 | 56 | 6 | 5 | Budget |
| 19084 | 151137.00 | 2024-05-06 | 56 | 6 | 7 | Actual |
| 20761 | 96314.00 | 2024-07-07 | 56 | 6 | 4 | Actual |
| 26640 | 65042.40 | 2024-12-04 | 56 | 6 | 12 | Actual |
| 9825 | 147600.00 | 2023-08-05 | 56 | 6 | 7 | Budget |
| 3097 | 122351.00 | 2023-02-05 | 56 | 6 | 7 | Actual |
| 7913 | 87865.00 | 2023-07-08 | 56 | 6 | 3 | Actual |
| 3423 | 73700.00 | 2023-03-07 | 56 | 6 | 3 | Budget |
| 36074 | 90166.00 | 2025-09-05 | 56 | 6 | 4 | Actual |
| 29564 | 53774.00 | 2025-03-06 | 56 | 6 | 6 | Actual |
| 32227 | 45584.59 | 2025-05-06 | 56 | 6 | 11 | Actual |
| 22527 | 1455.04 | 2024-08-04 | 56 | 6 | 12 | Actual |
| 9222 | 73200.00 | 2023-08-05 | 56 | 6 | 4 | Budget |
| 10942 | 38600.00 | 2023-09-05 | 56 | 6 | 7 | Budget |
| 29776 | 160667.71 | 2025-03-06 | 56 | 6 | 8 | Actual |
| 23442 | 19274.52 | 2024-09-04 | 56 | 6 | 11 | Actual |
| 14032 | 83449.00 | 2023-12-05 | 56 | 6 | 7 | Actual |
| 2957 | 66400.00 | 2023-02-05 | 56 | 6 | 6 | Budget |
| 1043 | 69900.00 | 2022-12-05 | 56 | 6 | 8 | Budget |
| 13198 | 209200.00 | 2023-11-05 | 56 | 6 | 7 | Budget |
| 37607 | 186717.00 | 2025-10-05 | 56 | 6 | 7 | Actual |
| 24124 | 240649.00 | 2024-10-04 | 56 | 6 | 7 | Actual |
| 7914 | 79100.00 | 2023-07-08 | 56 | 6 | 3 | Budget |
Generated 2026-01-04 05:42:11.407 UTC