[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 43 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15158 | 308791.68 | 2023-12-21 | 56 | 6 | 8 | Actual |
| 9687 | 62964.00 | 2023-07-21 | 56 | 6 | 6 | Actual |
| 20433 | 12473.33 | 2024-05-22 | 56 | 6 | 11 | Actual |
| 19404 | 35859.94 | 2024-04-21 | 56 | 6 | 11 | Actual |
| 8100 | 139100.00 | 2023-06-23 | 56 | 6 | 4 | Budget |
| 27908 | 89008.17 | 2024-12-20 | 56 | 6 | 13 | Actual |
| 5858 | 51631.00 | 2023-04-22 | 56 | 6 | 4 | Actual |
| 6979 | 40536.00 | 2023-05-23 | 56 | 6 | 4 | Actual |
| 14329 | 28573.63 | 2023-11-20 | 56 | 6 | 11 | Actual |
| 36074 | 90166.00 | 2025-08-21 | 56 | 6 | 4 | Actual |
| 20550 | 5811.51 | 2024-05-22 | 56 | 6 | 12 | Actual |
| 8711 | 171670.00 | 2023-06-23 | 56 | 6 | 7 | Actual |
| 14946 | 112893.00 | 2023-12-21 | 56 | 6 | 6 | Actual |
| 28943 | 60359.33 | 2025-01-20 | 56 | 6 | 12 | Actual |
| 8899 | 216364.20 | 2023-06-23 | 56 | 6 | 8 | Actual |
| 36365 | 49223.00 | 2025-08-21 | 56 | 6 | 6 | Actual |
| 24444 | 46318.64 | 2024-09-19 | 56 | 6 | 11 | Actual |
| 4405 | 166900.00 | 2023-02-20 | 56 | 6 | 8 | Budget |
| 38877 | 303812.80 | 2025-10-21 | 56 | 6 | 8 | Actual |
| 7119 | 46600.00 | 2023-05-23 | 56 | 6 | 5 | Budget |
| 22832 | 78998.00 | 2024-08-20 | 56 | 6 | 5 | Actual |
| 10942 | 38600.00 | 2023-08-21 | 56 | 6 | 7 | Budget |
| 35307 | 173621.00 | 2025-07-21 | 56 | 6 | 7 | Actual |
| 29564 | 53774.00 | 2025-02-19 | 56 | 6 | 6 | Actual |
Generated 2025-12-21 02:52:28.361 UTC