[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 37 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4872 | 142200.00 | 2023-03-26 | 56 | 6 | 5 | Budget |
| 15635 | 40461.00 | 2024-01-24 | 56 | 6 | 4 | Actual |
| 5857 | 49000.00 | 2023-04-25 | 56 | 6 | 4 | Budget |
| 29153 | 89342.00 | 2025-02-22 | 56 | 6 | 3 | Actual |
| 4218 | 50990.00 | 2023-02-23 | 56 | 6 | 7 | Actual |
| 22144 | 105197.00 | 2024-07-23 | 56 | 6 | 7 | Actual |
| 26969 | 137132.00 | 2024-12-23 | 56 | 6 | 4 | Actual |
| 22527 | 1455.04 | 2024-07-23 | 56 | 6 | 12 | Actual |
| 23623 | 123391.00 | 2024-09-22 | 56 | 6 | 3 | Actual |
| 25275 | 216217.23 | 2024-10-23 | 56 | 6 | 8 | Actual |
| 54 | 27200.00 | 2022-11-23 | 56 | 6 | 3 | Budget |
| 17170 | 161751.06 | 2024-02-23 | 56 | 6 | 8 | Actual |
| 17487 | 2147.61 | 2024-02-23 | 56 | 6 | 12 | Actual |
| 2627 | 71398.00 | 2023-01-24 | 56 | 6 | 5 | Actual |
| 3611 | 47600.00 | 2023-02-23 | 56 | 6 | 4 | Budget |
| 19204 | 214261.13 | 2024-04-24 | 56 | 6 | 8 | Actual |
| 19520 | 420.98 | 2024-04-24 | 56 | 6 | 12 | Actual |
| 34712 | 80716.79 | 2025-06-25 | 56 | 6 | 13 | Actual |
| 32742 | 56234.00 | 2025-05-25 | 56 | 6 | 5 | Actual |
| 10338 | 44300.00 | 2023-08-24 | 56 | 6 | 4 | Budget |
| 20641 | 100485.00 | 2024-06-25 | 56 | 6 | 3 | Actual |
| 29656 | 130353.00 | 2025-02-22 | 56 | 6 | 7 | Actual |
| 34595 | 56746.50 | 2025-06-25 | 56 | 6 | 12 | Actual |
| 13057 | 95000.00 | 2023-10-24 | 56 | 6 | 6 | Budget |
Generated 2025-12-23 06:31:16.979 UTC