[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 34 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1368 | 79100.00 | 2022-12-22 | 56 | 6 | 4 | Budget |
| 22263 | 189837.95 | 2024-07-21 | 56 | 6 | 8 | Actual |
| 38374 | 162872.00 | 2025-10-22 | 56 | 6 | 4 | Actual |
| 19823 | 61159.00 | 2024-05-23 | 56 | 6 | 5 | Actual |
| 18992 | 43261.00 | 2024-04-22 | 56 | 6 | 6 | Actual |
| 14748 | 103936.00 | 2023-12-22 | 56 | 6 | 5 | Actual |
| 30782 | 190832.00 | 2025-03-23 | 56 | 6 | 7 | Actual |
| 38254 | 109405.00 | 2025-10-22 | 56 | 6 | 3 | Actual |
| 13057 | 95000.00 | 2023-10-22 | 56 | 6 | 6 | Budget |
| 7119 | 46600.00 | 2023-05-24 | 56 | 6 | 5 | Budget |
| 6466 | 142600.00 | 2023-04-23 | 56 | 6 | 7 | Budget |
| 15635 | 40461.00 | 2024-01-22 | 56 | 6 | 4 | Actual |
| 27350 | 226098.00 | 2024-12-21 | 56 | 6 | 7 | Actual |
| 36577 | 157620.68 | 2025-08-22 | 56 | 6 | 8 | Actual |
| 11458 | 151100.00 | 2023-09-21 | 56 | 6 | 4 | Budget |
| 35017 | 111264.00 | 2025-07-22 | 56 | 6 | 5 | Actual |
| 21461 | 48652.73 | 2024-06-23 | 56 | 6 | 11 | Actual |
| 24865 | 119717.00 | 2024-10-21 | 56 | 6 | 5 | Actual |
| 12586 | 50710.00 | 2023-10-22 | 56 | 6 | 4 | Actual |
| 7448 | 41300.00 | 2023-05-24 | 56 | 6 | 6 | Budget |
| 28502 | 215095.00 | 2025-01-21 | 56 | 6 | 7 | Actual |
| 5857 | 49000.00 | 2023-04-23 | 56 | 6 | 4 | Budget |
| 1508 | 70700.00 | 2022-12-22 | 56 | 6 | 5 | Budget |
| 7118 | 33310.00 | 2023-05-24 | 56 | 6 | 5 | Actual |
Generated 2025-12-21 22:16:07.807 UTC