[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 96 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12257 | 257105.87 | 2023-09-22 | 56 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-09-21 | 56 | 6 | 8 | Actual |
| 3612 | 41363.00 | 2023-02-22 | 56 | 6 | 4 | Actual |
| 13522 | 121025.00 | 2023-11-22 | 56 | 6 | 3 | Actual |
| 8569 | 113703.00 | 2023-06-25 | 56 | 6 | 6 | Actual |
| 16547 | 108459.00 | 2024-02-22 | 56 | 6 | 3 | Actual |
| 34804 | 99475.00 | 2025-07-23 | 56 | 6 | 3 | Actual |
| 23121 | 72414.00 | 2024-08-22 | 56 | 6 | 7 | Actual |
| 13057 | 95000.00 | 2023-10-23 | 56 | 6 | 6 | Budget |
| 26223 | 164881.00 | 2024-11-21 | 56 | 6 | 7 | Actual |
| 14154 | 185365.14 | 2023-11-22 | 56 | 6 | 8 | Actual |
| 11458 | 151100.00 | 2023-09-22 | 56 | 6 | 4 | Budget |
| 17371 | 16781.92 | 2024-02-22 | 56 | 6 | 11 | Actual |
| 25834 | 100198.00 | 2024-11-21 | 56 | 6 | 4 | Actual |
| 16018 | 174640.00 | 2024-01-23 | 56 | 6 | 7 | Actual |
| 6980 | 46600.00 | 2023-05-25 | 56 | 6 | 4 | Budget |
| 38374 | 162872.00 | 2025-10-23 | 56 | 6 | 4 | Actual |
| 5858 | 51631.00 | 2023-04-24 | 56 | 6 | 4 | Actual |
| 21461 | 48652.73 | 2024-06-24 | 56 | 6 | 11 | Actual |
| 5529 | 214285.38 | 2023-03-25 | 56 | 6 | 8 | Actual |
| 26850 | 109291.00 | 2024-12-22 | 56 | 6 | 3 | Actual |
| 9358 | 165000.00 | 2023-07-23 | 56 | 6 | 5 | Budget |
| 7447 | 48060.00 | 2023-05-25 | 56 | 6 | 6 | Actual |
| 24865 | 119717.00 | 2024-10-22 | 56 | 6 | 5 | Actual |
Generated 2025-12-22 05:26:47.785 UTC