[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 36 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21461 | 48652.73 | 2024-07-07 | 56 | 6 | 11 | Actual |
| 26969 | 137132.00 | 2025-01-04 | 56 | 6 | 4 | Actual |
| 2957 | 66400.00 | 2023-02-05 | 56 | 6 | 6 | Budget |
| 22619 | 109446.00 | 2024-09-04 | 56 | 6 | 3 | Actual |
| 29061 | 231910.84 | 2025-02-04 | 56 | 6 | 13 | Actual |
| 1367 | 87872.00 | 2023-01-05 | 56 | 6 | 4 | Actual |
| 5340 | 169000.00 | 2023-04-07 | 56 | 6 | 7 | Budget |
| 4404 | 119236.64 | 2023-03-07 | 56 | 6 | 8 | Actual |
| 29153 | 89342.00 | 2025-03-06 | 56 | 6 | 3 | Actual |
| 4218 | 50990.00 | 2023-03-07 | 56 | 6 | 7 | Actual |
| 25063 | 41712.00 | 2024-11-04 | 56 | 6 | 6 | Actual |
| 242 | 55000.00 | 2022-12-05 | 56 | 6 | 4 | Budget |
| 1508 | 70700.00 | 2023-01-05 | 56 | 6 | 5 | Budget |
| 8100 | 139100.00 | 2023-07-08 | 56 | 6 | 4 | Budget |
| 29366 | 62878.00 | 2025-03-06 | 56 | 6 | 5 | Actual |
| 22052 | 35424.00 | 2024-08-04 | 56 | 6 | 6 | Actual |
| 11929 | 132500.00 | 2023-10-05 | 56 | 6 | 6 | Budget |
| 24444 | 46318.64 | 2024-10-04 | 56 | 6 | 11 | Actual |
| 21854 | 105578.00 | 2024-08-04 | 56 | 6 | 5 | Actual |
| 25275 | 216217.23 | 2024-11-04 | 56 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-12-05 | 56 | 6 | 8 | Actual |
| 9359 | 117863.00 | 2023-08-05 | 56 | 6 | 5 | Actual |
| 39316 | 206994.58 | 2025-11-05 | 56 | 6 | 13 | Actual |
| 18199 | 255746.76 | 2024-04-06 | 56 | 6 | 8 | Actual |
Generated 2026-01-04 16:22:31.562 UTC