[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 45 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16547 | 108459.00 | 2024-02-24 | 56 | 6 | 3 | Actual |
| 13057 | 95000.00 | 2023-10-25 | 56 | 6 | 6 | Budget |
| 27790 | 76600.06 | 2024-12-24 | 56 | 6 | 12 | Actual |
| 12726 | 103500.00 | 2023-10-25 | 56 | 6 | 5 | Budget |
| 6979 | 40536.00 | 2023-05-27 | 56 | 6 | 4 | Actual |
| 3283 | 124900.00 | 2023-01-25 | 56 | 6 | 8 | Budget |
| 31076 | 176779.58 | 2025-03-26 | 56 | 6 | 11 | Actual |
| 12068 | 167500.00 | 2023-09-24 | 56 | 6 | 7 | Budget |
| 3750 | 38587.00 | 2023-02-24 | 56 | 6 | 5 | Actual |
| 11130 | 112431.96 | 2023-08-25 | 56 | 6 | 8 | Actual |
| 11457 | 143863.00 | 2023-09-24 | 56 | 6 | 4 | Actual |
| 31907 | 211238.00 | 2025-04-25 | 56 | 6 | 7 | Actual |
| 13058 | 82568.00 | 2023-10-25 | 56 | 6 | 6 | Actual |
| 12727 | 120396.00 | 2023-10-25 | 56 | 6 | 5 | Actual |
| 27470 | 319243.39 | 2024-12-24 | 56 | 6 | 8 | Actual |
| 10803 | 70000.00 | 2023-08-25 | 56 | 6 | 6 | Budget |
| 38163 | 83609.83 | 2025-09-24 | 56 | 6 | 13 | Actual |
| 24653 | 73813.00 | 2024-10-24 | 56 | 6 | 3 | Actual |
| 39198 | 61577.44 | 2025-10-25 | 56 | 6 | 12 | Actual |
| 37927 | 177782.80 | 2025-09-24 | 56 | 6 | 11 | Actual |
| 17487 | 2147.61 | 2024-02-24 | 56 | 6 | 12 | Actual |
| 3611 | 47600.00 | 2023-02-24 | 56 | 6 | 4 | Budget |
| 1508 | 70700.00 | 2022-12-25 | 56 | 6 | 5 | Budget |
| 29153 | 89342.00 | 2025-02-23 | 56 | 6 | 3 | Actual |
Generated 2025-12-24 07:36:03.217 UTC