[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 10 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2167 | 195238.05 | 2022-12-22 | 56 | 6 | 8 | Actual |
| 28943 | 60359.33 | 2025-01-21 | 56 | 6 | 12 | Actual |
| 5529 | 214285.38 | 2023-03-24 | 56 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2024-06-23 | 56 | 6 | 8 | Actual |
| 15635 | 40461.00 | 2024-01-22 | 56 | 6 | 4 | Actual |
| 33774 | 106185.00 | 2025-06-23 | 56 | 6 | 4 | Actual |
| 4544 | 96000.00 | 2023-03-24 | 56 | 6 | 3 | Budget |
| 13522 | 121025.00 | 2023-11-21 | 56 | 6 | 3 | Actual |
| 29061 | 231910.84 | 2025-01-21 | 56 | 6 | 13 | Actual |
| 38163 | 83609.83 | 2025-09-21 | 56 | 6 | 13 | Actual |
| 2958 | 60389.00 | 2023-01-22 | 56 | 6 | 6 | Actual |
| 29273 | 86562.00 | 2025-02-20 | 56 | 6 | 4 | Actual |
| 18583 | 79105.00 | 2024-04-22 | 56 | 6 | 3 | Actual |
| 5858 | 51631.00 | 2023-04-23 | 56 | 6 | 4 | Actual |
| 34712 | 80716.79 | 2025-06-23 | 56 | 6 | 13 | Actual |
| 35427 | 243223.79 | 2025-07-22 | 56 | 6 | 8 | Actual |
| 35215 | 75570.00 | 2025-07-22 | 56 | 6 | 6 | Actual |
| 7118 | 33310.00 | 2023-05-24 | 56 | 6 | 5 | Actual |
| 28000 | 135925.00 | 2025-01-21 | 56 | 6 | 3 | Actual |
| 10152 | 121100.00 | 2023-08-22 | 56 | 6 | 3 | Budget |
| 1043 | 69900.00 | 2022-11-21 | 56 | 6 | 8 | Budget |
| 21461 | 48652.73 | 2024-06-23 | 56 | 6 | 11 | Actual |
| 11598 | 130500.00 | 2023-09-21 | 56 | 6 | 5 | Budget |
| 11929 | 132500.00 | 2023-09-21 | 56 | 6 | 6 | Budget |
Generated 2025-12-21 16:04:36.229 UTC