[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 94 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31076 | 176779.58 | 2025-03-24 | 56 | 6 | 11 | Actual |
| 33032 | 120728.00 | 2025-05-24 | 56 | 6 | 7 | Actual |
| 14946 | 112893.00 | 2023-12-23 | 56 | 6 | 6 | Actual |
| 5204 | 132765.00 | 2023-03-25 | 56 | 6 | 6 | Actual |
| 713 | 47208.00 | 2022-11-22 | 56 | 6 | 6 | Actual |
| 35956 | 86901.00 | 2025-08-23 | 56 | 6 | 3 | Actual |
| 21552 | 3107.20 | 2024-06-24 | 56 | 6 | 12 | Actual |
| 8899 | 216364.20 | 2023-06-25 | 56 | 6 | 8 | Actual |
| 25712 | 98436.00 | 2024-11-21 | 56 | 6 | 3 | Actual |
| 4219 | 56100.00 | 2023-02-22 | 56 | 6 | 7 | Budget |
| 32649 | 79120.00 | 2025-05-24 | 56 | 6 | 4 | Actual |
| 5857 | 49000.00 | 2023-04-24 | 56 | 6 | 4 | Budget |
| 24865 | 119717.00 | 2024-10-22 | 56 | 6 | 5 | Actual |
| 26850 | 109291.00 | 2024-12-22 | 56 | 6 | 3 | Actual |
| 13198 | 209200.00 | 2023-10-23 | 56 | 6 | 7 | Budget |
| 8569 | 113703.00 | 2023-06-25 | 56 | 6 | 6 | Actual |
| 19404 | 35859.94 | 2024-04-23 | 56 | 6 | 11 | Actual |
| 6654 | 161200.00 | 2023-04-24 | 56 | 6 | 8 | Budget |
| 15038 | 266350.00 | 2023-12-23 | 56 | 6 | 7 | Actual |
| 30902 | 273097.08 | 2025-03-24 | 56 | 6 | 8 | Actual |
| 10338 | 44300.00 | 2023-08-23 | 56 | 6 | 4 | Budget |
| 5203 | 212400.00 | 2023-03-25 | 56 | 6 | 6 | Budget |
| 23623 | 123391.00 | 2024-09-21 | 56 | 6 | 3 | Actual |
| 14748 | 103936.00 | 2023-12-23 | 56 | 6 | 5 | Actual |
Generated 2025-12-22 10:40:59.434 UTC