[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 42 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29564 | 53774.00 | 2025-02-21 | 56 | 6 | 6 | Actual |
| 19520 | 420.98 | 2024-04-23 | 56 | 6 | 12 | Actual |
| 5528 | 300000.00 | 2023-03-25 | 56 | 6 | 8 | Budget |
| 31816 | 90882.00 | 2025-04-23 | 56 | 6 | 6 | Actual |
| 36896 | 58039.07 | 2025-08-23 | 56 | 6 | 12 | Actual |
| 6794 | 61500.00 | 2023-05-25 | 56 | 6 | 3 | Budget |
| 9221 | 52267.00 | 2023-07-23 | 56 | 6 | 4 | Actual |
| 34274 | 193906.21 | 2025-06-24 | 56 | 6 | 8 | Actual |
| 37515 | 107728.00 | 2025-09-22 | 56 | 6 | 6 | Actual |
| 12398 | 71696.00 | 2023-10-23 | 56 | 6 | 3 | Actual |
| 30187 | 66065.64 | 2025-02-21 | 56 | 6 | 13 | Actual |
| 36577 | 157620.68 | 2025-08-23 | 56 | 6 | 8 | Actual |
| 25155 | 143267.00 | 2024-10-22 | 56 | 6 | 7 | Actual |
| 10475 | 45149.00 | 2023-08-23 | 56 | 6 | 5 | Actual |
| 27350 | 226098.00 | 2024-12-22 | 56 | 6 | 7 | Actual |
| 10942 | 38600.00 | 2023-08-23 | 56 | 6 | 7 | Budget |
| 15038 | 266350.00 | 2023-12-23 | 56 | 6 | 7 | Actual |
| 2957 | 66400.00 | 2023-01-23 | 56 | 6 | 6 | Budget |
| 7586 | 44879.00 | 2023-05-25 | 56 | 6 | 7 | Actual |
| 2958 | 60389.00 | 2023-01-23 | 56 | 6 | 6 | Actual |
| 242 | 55000.00 | 2022-11-22 | 56 | 6 | 4 | Budget |
| 36777 | 17768.11 | 2025-08-23 | 56 | 6 | 11 | Actual |
| 13199 | 149398.00 | 2023-10-23 | 56 | 6 | 7 | Actual |
| 26969 | 137132.00 | 2024-12-22 | 56 | 6 | 4 | Actual |
Generated 2025-12-22 04:13:27.696 UTC