[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 91 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9221 | 52267.00 | 2023-07-24 | 56 | 6 | 4 | Actual |
| 32437 | 197185.63 | 2025-04-24 | 56 | 6 | 13 | Actual |
| 11131 | 96700.00 | 2023-08-24 | 56 | 6 | 8 | Budget |
| 12586 | 50710.00 | 2023-10-24 | 56 | 6 | 4 | Actual |
| 12257 | 257105.87 | 2023-09-23 | 56 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2023-06-26 | 56 | 6 | 8 | Budget |
| 23241 | 167181.47 | 2024-08-23 | 56 | 6 | 8 | Actual |
| 1509 | 82201.00 | 2022-12-24 | 56 | 6 | 5 | Actual |
| 20761 | 96314.00 | 2024-06-25 | 56 | 6 | 4 | Actual |
| 37726 | 257966.49 | 2025-09-23 | 56 | 6 | 8 | Actual |
| 34155 | 172099.00 | 2025-06-25 | 56 | 6 | 7 | Actual |
| 23623 | 123391.00 | 2024-09-22 | 56 | 6 | 3 | Actual |
| 12585 | 45600.00 | 2023-10-24 | 56 | 6 | 4 | Budget |
| 8099 | 132512.00 | 2023-06-26 | 56 | 6 | 4 | Actual |
| 7914 | 79100.00 | 2023-06-26 | 56 | 6 | 3 | Budget |
| 7586 | 44879.00 | 2023-05-26 | 56 | 6 | 7 | Actual |
| 28000 | 135925.00 | 2025-01-23 | 56 | 6 | 3 | Actual |
| 13522 | 121025.00 | 2023-11-23 | 56 | 6 | 3 | Actual |
| 29656 | 130353.00 | 2025-02-22 | 56 | 6 | 7 | Actual |
| 4732 | 134367.00 | 2023-03-26 | 56 | 6 | 4 | Actual |
| 20233 | 121589.71 | 2024-05-25 | 56 | 6 | 8 | Actual |
| 24772 | 31370.00 | 2024-10-23 | 56 | 6 | 4 | Actual |
| 30187 | 66065.64 | 2025-02-22 | 56 | 6 | 13 | Actual |
| 35627 | 33452.45 | 2025-07-24 | 56 | 6 | 11 | Actual |
Generated 2025-12-23 16:48:46.661 UTC