[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 25 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27790 | 76600.06 | 2024-12-20 | 56 | 6 | 12 | Actual |
| 11131 | 96700.00 | 2023-08-21 | 56 | 6 | 8 | Budget |
| 27470 | 319243.39 | 2024-12-20 | 56 | 6 | 8 | Actual |
| 16667 | 45660.00 | 2024-02-20 | 56 | 6 | 4 | Actual |
| 22052 | 35424.00 | 2024-07-20 | 56 | 6 | 6 | Actual |
| 7448 | 41300.00 | 2023-05-23 | 56 | 6 | 6 | Budget |
| 4872 | 142200.00 | 2023-03-23 | 56 | 6 | 5 | Budget |
| 6979 | 40536.00 | 2023-05-23 | 56 | 6 | 4 | Actual |
| 37224 | 120144.00 | 2025-09-20 | 56 | 6 | 4 | Actual |
| 23442 | 19274.52 | 2024-08-20 | 56 | 6 | 11 | Actual |
| 9036 | 73400.00 | 2023-07-21 | 56 | 6 | 3 | Budget |
| 15515 | 84331.00 | 2024-01-21 | 56 | 6 | 3 | Actual |
| 33151 | 121470.01 | 2025-05-22 | 56 | 6 | 8 | Actual |
| 855 | 28900.00 | 2022-11-20 | 56 | 6 | 7 | Budget |
| 10338 | 44300.00 | 2023-08-21 | 56 | 6 | 4 | Budget |
| 11130 | 112431.96 | 2023-08-21 | 56 | 6 | 8 | Actual |
| 5670 | 62400.00 | 2023-04-22 | 56 | 6 | 3 | Actual |
| 30187 | 66065.64 | 2025-02-19 | 56 | 6 | 13 | Actual |
| 37317 | 123371.00 | 2025-09-20 | 56 | 6 | 5 | Actual |
| 1042 | 73593.36 | 2022-11-20 | 56 | 6 | 8 | Actual |
| 37927 | 177782.80 | 2025-09-20 | 56 | 6 | 11 | Actual |
| 12727 | 120396.00 | 2023-10-21 | 56 | 6 | 5 | Actual |
| 31525 | 152193.00 | 2025-04-21 | 56 | 6 | 4 | Actual |
| 21260 | 184977.26 | 2024-06-22 | 56 | 6 | 8 | Actual |
Generated 2025-12-20 21:07:02.695 UTC