[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 63 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27790 | 76600.06 | 2024-12-23 | 56 | 6 | 12 | Actual |
| 3750 | 38587.00 | 2023-02-23 | 56 | 6 | 5 | Actual |
| 20641 | 100485.00 | 2024-06-25 | 56 | 6 | 3 | Actual |
| 12069 | 176278.00 | 2023-09-23 | 56 | 6 | 7 | Actual |
| 14154 | 185365.14 | 2023-11-23 | 56 | 6 | 8 | Actual |
| 27908 | 89008.17 | 2024-12-23 | 56 | 6 | 13 | Actual |
| 21854 | 105578.00 | 2024-07-23 | 56 | 6 | 5 | Actual |
| 2306 | 50200.00 | 2023-01-24 | 56 | 6 | 3 | Budget |
| 38877 | 303812.80 | 2025-10-24 | 56 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-11-23 | 56 | 6 | 8 | Budget |
| 1979 | 134800.00 | 2022-12-24 | 56 | 6 | 7 | Budget |
| 3751 | 61700.00 | 2023-02-23 | 56 | 6 | 5 | Budget |
| 27258 | 112975.00 | 2024-12-23 | 56 | 6 | 6 | Actual |
| 31618 | 123781.00 | 2025-04-24 | 56 | 6 | 5 | Actual |
| 8570 | 125100.00 | 2023-06-26 | 56 | 6 | 6 | Budget |
| 24653 | 73813.00 | 2024-10-23 | 56 | 6 | 3 | Actual |
| 33032 | 120728.00 | 2025-05-25 | 56 | 6 | 7 | Actual |
| 11930 | 120471.00 | 2023-09-23 | 56 | 6 | 6 | Actual |
| 15515 | 84331.00 | 2024-01-24 | 56 | 6 | 3 | Actual |
| 3096 | 171300.00 | 2023-01-24 | 56 | 6 | 7 | Budget |
| 16958 | 54557.00 | 2024-02-23 | 56 | 6 | 6 | Actual |
| 7447 | 48060.00 | 2023-05-26 | 56 | 6 | 6 | Actual |
| 2167 | 195238.05 | 2022-12-24 | 56 | 6 | 8 | Actual |
| 33654 | 73600.00 | 2025-06-25 | 56 | 6 | 3 | Actual |
Generated 2025-12-23 13:03:56.350 UTC