[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 6 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26547 | 19128.78 | 2024-11-21 | 56 | 6 | 11 | Actual |
| 22436 | 24594.83 | 2024-07-22 | 56 | 6 | 11 | Actual |
| 20433 | 12473.33 | 2024-05-24 | 56 | 6 | 11 | Actual |
| 17988 | 92985.00 | 2024-03-24 | 56 | 6 | 6 | Actual |
| 21260 | 184977.26 | 2024-06-24 | 56 | 6 | 8 | Actual |
| 10475 | 45149.00 | 2023-08-23 | 56 | 6 | 5 | Actual |
| 8710 | 180300.00 | 2023-06-25 | 56 | 6 | 7 | Budget |
| 15158 | 308791.68 | 2023-12-23 | 56 | 6 | 8 | Actual |
| 33032 | 120728.00 | 2025-05-24 | 56 | 6 | 7 | Actual |
| 12397 | 78900.00 | 2023-10-23 | 56 | 6 | 3 | Budget |
| 6655 | 153510.00 | 2023-04-24 | 56 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2024-11-21 | 56 | 6 | 8 | Actual |
| 6794 | 61500.00 | 2023-05-25 | 56 | 6 | 3 | Budget |
| 4218 | 50990.00 | 2023-02-22 | 56 | 6 | 7 | Actual |
| 10012 | 172900.00 | 2023-07-23 | 56 | 6 | 8 | Budget |
| 19731 | 35625.00 | 2024-05-24 | 56 | 6 | 4 | Actual |
| 16138 | 241613.16 | 2024-01-23 | 56 | 6 | 8 | Actual |
| 26758 | 70967.49 | 2024-11-21 | 56 | 6 | 13 | Actual |
| 6466 | 142600.00 | 2023-04-24 | 56 | 6 | 7 | Budget |
| 7914 | 79100.00 | 2023-06-25 | 56 | 6 | 3 | Budget |
| 22832 | 78998.00 | 2024-08-22 | 56 | 6 | 5 | Actual |
| 10803 | 70000.00 | 2023-08-23 | 56 | 6 | 6 | Budget |
| 20021 | 40975.00 | 2024-05-24 | 56 | 6 | 6 | Actual |
| 27671 | 202644.96 | 2024-12-22 | 56 | 6 | 11 | Actual |
Generated 2025-12-22 20:14:22.832 UTC