[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 58 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12397 | 78900.00 | 2023-11-05 | 56 | 6 | 3 | Budget |
| 12068 | 167500.00 | 2023-10-05 | 56 | 6 | 7 | Budget |
| 13386 | 158300.00 | 2023-11-05 | 56 | 6 | 8 | Budget |
| 8569 | 113703.00 | 2023-07-08 | 56 | 6 | 6 | Actual |
| 4872 | 142200.00 | 2023-04-07 | 56 | 6 | 5 | Budget |
| 3612 | 41363.00 | 2023-03-07 | 56 | 6 | 4 | Actual |
| 10474 | 51900.00 | 2023-09-05 | 56 | 6 | 5 | Budget |
| 24561 | 2857.20 | 2024-10-04 | 56 | 6 | 12 | Actual |
| 33151 | 121470.01 | 2025-06-06 | 56 | 6 | 8 | Actual |
| 26758 | 70967.49 | 2024-12-04 | 56 | 6 | 13 | Actual |
| 33445 | 49042.10 | 2025-06-06 | 56 | 6 | 12 | Actual |
| 8711 | 171670.00 | 2023-07-08 | 56 | 6 | 7 | Actual |
| 8240 | 97300.00 | 2023-07-08 | 56 | 6 | 5 | Budget |
| 12069 | 176278.00 | 2023-10-05 | 56 | 6 | 7 | Actual |
| 13058 | 82568.00 | 2023-11-05 | 56 | 6 | 6 | Actual |
| 27258 | 112975.00 | 2025-01-04 | 56 | 6 | 6 | Actual |
| 383 | 22700.00 | 2022-12-05 | 56 | 6 | 5 | Budget |
| 23836 | 90754.00 | 2024-10-04 | 56 | 6 | 5 | Actual |
| 3096 | 171300.00 | 2023-02-05 | 56 | 6 | 7 | Budget |
| 8099 | 132512.00 | 2023-07-08 | 56 | 6 | 4 | Actual |
| 12257 | 257105.87 | 2023-10-05 | 56 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-12-05 | 56 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2023-03-07 | 56 | 6 | 8 | Budget |
| 9358 | 165000.00 | 2023-08-05 | 56 | 6 | 5 | Budget |
Generated 2026-01-04 16:26:49.839 UTC