[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 14 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 383 | 22700.00 | 2022-11-21 | 56 | 6 | 5 | Budget |
| 8899 | 216364.20 | 2023-06-24 | 56 | 6 | 8 | Actual |
| 4872 | 142200.00 | 2023-03-24 | 56 | 6 | 5 | Budget |
| 14656 | 120570.00 | 2023-12-22 | 56 | 6 | 4 | Actual |
| 2306 | 50200.00 | 2023-01-22 | 56 | 6 | 3 | Budget |
| 242 | 55000.00 | 2022-11-21 | 56 | 6 | 4 | Budget |
| 3423 | 73700.00 | 2023-02-21 | 56 | 6 | 3 | Budget |
| 39078 | 43349.44 | 2025-10-22 | 56 | 6 | 11 | Actual |
| 32437 | 197185.63 | 2025-04-22 | 56 | 6 | 13 | Actual |
| 33445 | 49042.10 | 2025-05-23 | 56 | 6 | 12 | Actual |
| 6325 | 82898.00 | 2023-04-23 | 56 | 6 | 6 | Actual |
| 31313 | 84465.98 | 2025-03-23 | 56 | 6 | 13 | Actual |
| 18702 | 42278.00 | 2024-04-22 | 56 | 6 | 4 | Actual |
| 6979 | 40536.00 | 2023-05-24 | 56 | 6 | 4 | Actual |
| 18199 | 255746.76 | 2024-03-23 | 56 | 6 | 8 | Actual |
| 12726 | 103500.00 | 2023-10-22 | 56 | 6 | 5 | Budget |
| 36577 | 157620.68 | 2025-08-22 | 56 | 6 | 8 | Actual |
| 7914 | 79100.00 | 2023-06-24 | 56 | 6 | 3 | Budget |
| 11130 | 112431.96 | 2023-08-22 | 56 | 6 | 8 | Actual |
| 1978 | 122573.00 | 2022-12-22 | 56 | 6 | 7 | Actual |
| 9825 | 147600.00 | 2023-07-22 | 56 | 6 | 7 | Budget |
| 25155 | 143267.00 | 2024-10-21 | 56 | 6 | 7 | Actual |
| 5204 | 132765.00 | 2023-03-24 | 56 | 6 | 6 | Actual |
| 8241 | 102458.00 | 2023-06-24 | 56 | 6 | 5 | Actual |
Generated 2025-12-22 03:01:45.778 UTC