[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 34 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36896 | 58039.07 | 2025-08-24 | 56 | 6 | 12 | Actual |
| 34804 | 99475.00 | 2025-07-24 | 56 | 6 | 3 | Actual |
| 15728 | 144604.00 | 2024-01-24 | 56 | 6 | 5 | Actual |
| 30492 | 129640.00 | 2025-03-25 | 56 | 6 | 5 | Actual |
| 36457 | 126988.00 | 2025-08-24 | 56 | 6 | 7 | Actual |
| 11269 | 94400.00 | 2023-09-23 | 56 | 6 | 3 | Budget |
| 7914 | 79100.00 | 2023-06-26 | 56 | 6 | 3 | Budget |
| 37224 | 120144.00 | 2025-09-23 | 56 | 6 | 4 | Actual |
| 24444 | 46318.64 | 2024-09-22 | 56 | 6 | 11 | Actual |
| 20641 | 100485.00 | 2024-06-25 | 56 | 6 | 3 | Actual |
| 382 | 21575.00 | 2022-11-23 | 56 | 6 | 5 | Actual |
| 20021 | 40975.00 | 2024-05-25 | 56 | 6 | 6 | Actual |
| 17791 | 95800.00 | 2024-03-25 | 56 | 6 | 5 | Actual |
| 2490 | 39667.00 | 2023-01-24 | 56 | 6 | 4 | Actual |
| 713 | 47208.00 | 2022-11-23 | 56 | 6 | 6 | Actual |
| 27671 | 202644.96 | 2024-12-23 | 56 | 6 | 11 | Actual |
| 32529 | 74813.00 | 2025-05-25 | 56 | 6 | 3 | Actual |
| 15332 | 49951.69 | 2023-12-24 | 56 | 6 | 11 | Actual |
| 16018 | 174640.00 | 2024-01-24 | 56 | 6 | 7 | Actual |
| 12585 | 45600.00 | 2023-10-24 | 56 | 6 | 4 | Budget |
| 17487 | 2147.61 | 2024-02-23 | 56 | 6 | 12 | Actual |
| 16667 | 45660.00 | 2024-02-23 | 56 | 6 | 4 | Actual |
| 30782 | 190832.00 | 2025-03-25 | 56 | 6 | 7 | Actual |
| 16138 | 241613.16 | 2024-01-24 | 56 | 6 | 8 | Actual |
Generated 2025-12-24 04:03:05.698 UTC