[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 86 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23029 | 53878.00 | 2024-08-22 | 56 | 6 | 6 | Actual |
| 5997 | 126471.00 | 2023-04-24 | 56 | 6 | 5 | Actual |
| 34595 | 56746.50 | 2025-06-24 | 56 | 6 | 12 | Actual |
| 28502 | 215095.00 | 2025-01-22 | 56 | 6 | 7 | Actual |
| 3751 | 61700.00 | 2023-02-22 | 56 | 6 | 5 | Budget |
| 13738 | 93669.00 | 2023-11-22 | 56 | 6 | 5 | Actual |
| 7914 | 79100.00 | 2023-06-25 | 56 | 6 | 3 | Budget |
| 18491 | 2364.63 | 2024-03-24 | 56 | 6 | 12 | Actual |
| 36365 | 49223.00 | 2025-08-23 | 56 | 6 | 6 | Actual |
| 7775 | 98228.67 | 2023-05-25 | 56 | 6 | 8 | Actual |
| 10804 | 63648.00 | 2023-08-23 | 56 | 6 | 6 | Actual |
| 35746 | 61638.08 | 2025-07-23 | 56 | 6 | 12 | Actual |
| 18583 | 79105.00 | 2024-04-23 | 56 | 6 | 3 | Actual |
| 21461 | 48652.73 | 2024-06-24 | 56 | 6 | 11 | Actual |
| 26758 | 70967.49 | 2024-11-21 | 56 | 6 | 13 | Actual |
| 4544 | 96000.00 | 2023-03-25 | 56 | 6 | 3 | Budget |
| 13199 | 149398.00 | 2023-10-23 | 56 | 6 | 7 | Actual |
| 24243 | 234693.33 | 2024-09-21 | 56 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-11-22 | 56 | 6 | 8 | Actual |
| 713 | 47208.00 | 2022-11-22 | 56 | 6 | 6 | Actual |
| 16018 | 174640.00 | 2024-01-23 | 56 | 6 | 7 | Actual |
| 18080 | 233110.00 | 2024-03-24 | 56 | 6 | 7 | Actual |
| 33654 | 73600.00 | 2025-06-24 | 56 | 6 | 3 | Actual |
| 31196 | 61026.36 | 2025-03-24 | 56 | 6 | 12 | Actual |
Generated 2025-12-22 10:41:00.757 UTC