[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 31 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37515 | 107728.00 | 2025-09-22 | 56 | 6 | 6 | Actual |
| 24653 | 73813.00 | 2024-10-22 | 56 | 6 | 3 | Actual |
| 18400 | 46920.78 | 2024-03-24 | 56 | 6 | 11 | Actual |
| 27908 | 89008.17 | 2024-12-22 | 56 | 6 | 13 | Actual |
| 2167 | 195238.05 | 2022-12-23 | 56 | 6 | 8 | Actual |
| 18491 | 2364.63 | 2024-03-24 | 56 | 6 | 12 | Actual |
| 33151 | 121470.01 | 2025-05-24 | 56 | 6 | 8 | Actual |
| 14032 | 83449.00 | 2023-11-22 | 56 | 6 | 7 | Actual |
| 33774 | 106185.00 | 2025-06-24 | 56 | 6 | 4 | Actual |
| 16760 | 80441.00 | 2024-02-22 | 56 | 6 | 5 | Actual |
| 12586 | 50710.00 | 2023-10-23 | 56 | 6 | 4 | Actual |
| 12397 | 78900.00 | 2023-10-23 | 56 | 6 | 3 | Budget |
| 19731 | 35625.00 | 2024-05-24 | 56 | 6 | 4 | Actual |
| 21762 | 28707.00 | 2024-07-22 | 56 | 6 | 4 | Actual |
| 39316 | 206994.58 | 2025-10-23 | 56 | 6 | 13 | Actual |
| 9358 | 165000.00 | 2023-07-23 | 56 | 6 | 5 | Budget |
| 29153 | 89342.00 | 2025-02-21 | 56 | 6 | 3 | Actual |
| 26640 | 65042.40 | 2024-11-21 | 56 | 6 | 12 | Actual |
| 4544 | 96000.00 | 2023-03-25 | 56 | 6 | 3 | Budget |
| 9825 | 147600.00 | 2023-07-23 | 56 | 6 | 7 | Budget |
| 1368 | 79100.00 | 2022-12-23 | 56 | 6 | 4 | Budget |
| 18583 | 79105.00 | 2024-04-23 | 56 | 6 | 3 | Actual |
| 22527 | 1455.04 | 2024-07-22 | 56 | 6 | 12 | Actual |
| 35307 | 173621.00 | 2025-07-23 | 56 | 6 | 7 | Actual |
Generated 2025-12-22 04:52:35.473 UTC