[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 19 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11598 | 130500.00 | 2023-09-21 | 56 | 6 | 5 | Budget |
| 25063 | 41712.00 | 2024-10-21 | 56 | 6 | 6 | Actual |
| 9221 | 52267.00 | 2023-07-22 | 56 | 6 | 4 | Actual |
| 32027 | 318982.78 | 2025-04-22 | 56 | 6 | 8 | Actual |
| 32319 | 70330.79 | 2025-04-22 | 56 | 6 | 12 | Actual |
| 23532 | 1768.88 | 2024-08-21 | 56 | 6 | 12 | Actual |
| 5996 | 120100.00 | 2023-04-23 | 56 | 6 | 5 | Budget |
| 5204 | 132765.00 | 2023-03-24 | 56 | 6 | 6 | Actual |
| 10803 | 70000.00 | 2023-08-22 | 56 | 6 | 6 | Budget |
| 33151 | 121470.01 | 2025-05-23 | 56 | 6 | 8 | Actual |
| 29656 | 130353.00 | 2025-02-20 | 56 | 6 | 7 | Actual |
| 6979 | 40536.00 | 2023-05-24 | 56 | 6 | 4 | Actual |
| 34595 | 56746.50 | 2025-06-23 | 56 | 6 | 12 | Actual |
| 28000 | 135925.00 | 2025-01-21 | 56 | 6 | 3 | Actual |
| 22052 | 35424.00 | 2024-07-21 | 56 | 6 | 6 | Actual |
| 2490 | 39667.00 | 2023-01-22 | 56 | 6 | 4 | Actual |
| 20233 | 121589.71 | 2024-05-23 | 56 | 6 | 8 | Actual |
| 25929 | 72982.00 | 2024-11-20 | 56 | 6 | 5 | Actual |
| 31618 | 123781.00 | 2025-04-22 | 56 | 6 | 5 | Actual |
| 34063 | 87553.00 | 2025-06-23 | 56 | 6 | 6 | Actual |
| 31525 | 152193.00 | 2025-04-22 | 56 | 6 | 4 | Actual |
| 13738 | 93669.00 | 2023-11-21 | 56 | 6 | 5 | Actual |
| 19404 | 35859.94 | 2024-04-22 | 56 | 6 | 11 | Actual |
| 23743 | 100881.00 | 2024-09-20 | 56 | 6 | 4 | Actual |
Generated 2025-12-21 19:44:54.265 UTC