[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 98 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32227 | 45584.59 | 2025-04-24 | 56 | 6 | 11 | Actual |
| 7775 | 98228.67 | 2023-05-26 | 56 | 6 | 8 | Actual |
| 26547 | 19128.78 | 2024-11-22 | 56 | 6 | 11 | Actual |
| 39316 | 206994.58 | 2025-10-24 | 56 | 6 | 13 | Actual |
| 10943 | 44840.00 | 2023-08-24 | 56 | 6 | 7 | Actual |
| 28943 | 60359.33 | 2025-01-23 | 56 | 6 | 12 | Actual |
| 9688 | 56700.00 | 2023-07-24 | 56 | 6 | 6 | Budget |
| 27671 | 202644.96 | 2024-12-23 | 56 | 6 | 11 | Actual |
| 28410 | 98035.00 | 2025-01-23 | 56 | 6 | 6 | Actual |
| 6467 | 142562.00 | 2023-04-25 | 56 | 6 | 7 | Actual |
| 4080 | 57287.00 | 2023-02-23 | 56 | 6 | 6 | Actual |
| 241 | 42417.00 | 2022-11-23 | 56 | 6 | 4 | Actual |
| 17487 | 2147.61 | 2024-02-23 | 56 | 6 | 12 | Actual |
| 21140 | 210849.00 | 2024-06-25 | 56 | 6 | 7 | Actual |
| 13522 | 121025.00 | 2023-11-23 | 56 | 6 | 3 | Actual |
| 19731 | 35625.00 | 2024-05-25 | 56 | 6 | 4 | Actual |
| 12726 | 103500.00 | 2023-10-24 | 56 | 6 | 5 | Budget |
| 30399 | 117994.00 | 2025-03-25 | 56 | 6 | 4 | Actual |
| 9687 | 62964.00 | 2023-07-24 | 56 | 6 | 6 | Actual |
| 5340 | 169000.00 | 2023-03-26 | 56 | 6 | 7 | Budget |
| 29061 | 231910.84 | 2025-01-23 | 56 | 6 | 13 | Actual |
| 29776 | 160667.71 | 2025-02-22 | 56 | 6 | 8 | Actual |
| 32437 | 197185.63 | 2025-04-24 | 56 | 6 | 13 | Actual |
| 7774 | 98200.00 | 2023-05-26 | 56 | 6 | 8 | Budget |
Generated 2025-12-23 16:48:52.883 UTC