[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 40 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24561 | 2857.20 | 2024-09-20 | 56 | 6 | 12 | Actual |
| 3097 | 122351.00 | 2023-01-22 | 56 | 6 | 7 | Actual |
| 23121 | 72414.00 | 2024-08-21 | 56 | 6 | 7 | Actual |
| 854 | 28863.00 | 2022-11-21 | 56 | 6 | 7 | Actual |
| 17487 | 2147.61 | 2024-02-21 | 56 | 6 | 12 | Actual |
| 15332 | 49951.69 | 2023-12-22 | 56 | 6 | 11 | Actual |
| 35746 | 61638.08 | 2025-07-22 | 56 | 6 | 12 | Actual |
| 5203 | 212400.00 | 2023-03-24 | 56 | 6 | 6 | Budget |
| 16018 | 174640.00 | 2024-01-22 | 56 | 6 | 7 | Actual |
| 18992 | 43261.00 | 2024-04-22 | 56 | 6 | 6 | Actual |
| 30070 | 51624.06 | 2025-02-20 | 56 | 6 | 12 | Actual |
| 1042 | 73593.36 | 2022-11-21 | 56 | 6 | 8 | Actual |
| 32227 | 45584.59 | 2025-04-22 | 56 | 6 | 11 | Actual |
| 17579 | 134925.00 | 2024-03-23 | 56 | 6 | 3 | Actual |
| 33032 | 120728.00 | 2025-05-23 | 56 | 6 | 7 | Actual |
| 19731 | 35625.00 | 2024-05-23 | 56 | 6 | 4 | Actual |
| 33654 | 73600.00 | 2025-06-23 | 56 | 6 | 3 | Actual |
| 6655 | 153510.00 | 2023-04-23 | 56 | 6 | 8 | Actual |
| 25063 | 41712.00 | 2024-10-21 | 56 | 6 | 6 | Actual |
| 2306 | 50200.00 | 2023-01-22 | 56 | 6 | 3 | Budget |
| 31618 | 123781.00 | 2025-04-22 | 56 | 6 | 5 | Actual |
| 9825 | 147600.00 | 2023-07-22 | 56 | 6 | 7 | Budget |
| 24444 | 46318.64 | 2024-09-20 | 56 | 6 | 11 | Actual |
| 29776 | 160667.71 | 2025-02-20 | 56 | 6 | 8 | Actual |
Generated 2025-12-21 13:56:42.476 UTC