[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 25 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12398 | 71696.00 | 2023-10-24 | 56 | 6 | 3 | Actual |
| 11457 | 143863.00 | 2023-09-23 | 56 | 6 | 4 | Actual |
| 29776 | 160667.71 | 2025-02-22 | 56 | 6 | 8 | Actual |
| 23532 | 1768.88 | 2024-08-23 | 56 | 6 | 12 | Actual |
| 13199 | 149398.00 | 2023-10-24 | 56 | 6 | 7 | Actual |
| 32437 | 197185.63 | 2025-04-24 | 56 | 6 | 13 | Actual |
| 2306 | 50200.00 | 2023-01-24 | 56 | 6 | 3 | Budget |
| 14748 | 103936.00 | 2023-12-24 | 56 | 6 | 5 | Actual |
| 7774 | 98200.00 | 2023-05-26 | 56 | 6 | 8 | Budget |
| 5996 | 120100.00 | 2023-04-25 | 56 | 6 | 5 | Budget |
| 30187 | 66065.64 | 2025-02-22 | 56 | 6 | 13 | Actual |
| 37607 | 186717.00 | 2025-09-23 | 56 | 6 | 7 | Actual |
| 24772 | 31370.00 | 2024-10-23 | 56 | 6 | 4 | Actual |
| 28000 | 135925.00 | 2025-01-23 | 56 | 6 | 3 | Actual |
| 31907 | 211238.00 | 2025-04-24 | 56 | 6 | 7 | Actual |
| 33032 | 120728.00 | 2025-05-25 | 56 | 6 | 7 | Actual |
| 17487 | 2147.61 | 2024-02-23 | 56 | 6 | 12 | Actual |
| 11929 | 132500.00 | 2023-09-23 | 56 | 6 | 6 | Budget |
| 10943 | 44840.00 | 2023-08-24 | 56 | 6 | 7 | Actual |
| 13738 | 93669.00 | 2023-11-23 | 56 | 6 | 5 | Actual |
| 32319 | 70330.79 | 2025-04-24 | 56 | 6 | 12 | Actual |
| 10474 | 51900.00 | 2023-08-24 | 56 | 6 | 5 | Budget |
| 3096 | 171300.00 | 2023-01-24 | 56 | 6 | 7 | Budget |
| 3423 | 73700.00 | 2023-02-23 | 56 | 6 | 3 | Budget |
Generated 2025-12-23 19:08:05.475 UTC