[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 47 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5204 | 132765.00 | 2023-03-24 | 56 | 6 | 6 | Actual |
| 36167 | 63219.00 | 2025-08-22 | 56 | 6 | 5 | Actual |
| 8898 | 346200.00 | 2023-06-24 | 56 | 6 | 8 | Budget |
| 6654 | 161200.00 | 2023-04-23 | 56 | 6 | 8 | Budget |
| 20550 | 5811.51 | 2024-05-23 | 56 | 6 | 12 | Actual |
| 34924 | 145753.00 | 2025-07-22 | 56 | 6 | 4 | Actual |
| 38374 | 162872.00 | 2025-10-22 | 56 | 6 | 4 | Actual |
| 4080 | 57287.00 | 2023-02-21 | 56 | 6 | 6 | Actual |
| 20113 | 68325.00 | 2024-05-23 | 56 | 6 | 7 | Actual |
| 21461 | 48652.73 | 2024-06-23 | 56 | 6 | 11 | Actual |
| 6980 | 46600.00 | 2023-05-24 | 56 | 6 | 4 | Budget |
| 32227 | 45584.59 | 2025-04-22 | 56 | 6 | 11 | Actual |
| 11598 | 130500.00 | 2023-09-21 | 56 | 6 | 5 | Budget |
| 383 | 22700.00 | 2022-11-21 | 56 | 6 | 5 | Budget |
| 1043 | 69900.00 | 2022-11-21 | 56 | 6 | 8 | Budget |
| 14748 | 103936.00 | 2023-12-22 | 56 | 6 | 5 | Actual |
| 23623 | 123391.00 | 2024-09-20 | 56 | 6 | 3 | Actual |
| 5528 | 300000.00 | 2023-03-24 | 56 | 6 | 8 | Budget |
| 31313 | 84465.98 | 2025-03-23 | 56 | 6 | 13 | Actual |
| 4873 | 123664.00 | 2023-03-24 | 56 | 6 | 5 | Actual |
| 5341 | 187774.00 | 2023-03-24 | 56 | 6 | 7 | Actual |
| 21552 | 3107.20 | 2024-06-23 | 56 | 6 | 12 | Actual |
| 35956 | 86901.00 | 2025-08-22 | 56 | 6 | 3 | Actual |
| 9825 | 147600.00 | 2023-07-22 | 56 | 6 | 7 | Budget |
Generated 2025-12-21 19:49:32.515 UTC