[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 49 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34274 | 193906.21 | 2025-06-21 | 56 | 6 | 8 | Actual |
| 35864 | 176562.44 | 2025-07-20 | 56 | 6 | 13 | Actual |
| 10942 | 38600.00 | 2023-08-20 | 56 | 6 | 7 | Budget |
| 38757 | 203008.00 | 2025-10-20 | 56 | 6 | 7 | Actual |
| 30070 | 51624.06 | 2025-02-18 | 56 | 6 | 12 | Actual |
| 16547 | 108459.00 | 2024-02-19 | 56 | 6 | 3 | Actual |
| 36896 | 58039.07 | 2025-08-20 | 56 | 6 | 12 | Actual |
| 6793 | 64718.00 | 2023-05-22 | 56 | 6 | 3 | Actual |
| 1368 | 79100.00 | 2022-12-20 | 56 | 6 | 4 | Budget |
| 3751 | 61700.00 | 2023-02-19 | 56 | 6 | 5 | Budget |
| 15728 | 144604.00 | 2024-01-20 | 56 | 6 | 5 | Actual |
| 12397 | 78900.00 | 2023-10-20 | 56 | 6 | 3 | Budget |
| 4079 | 51600.00 | 2023-02-19 | 56 | 6 | 6 | Budget |
| 36457 | 126988.00 | 2025-08-20 | 56 | 6 | 7 | Actual |
| 30690 | 97870.00 | 2025-03-21 | 56 | 6 | 6 | Actual |
| 22832 | 78998.00 | 2024-08-19 | 56 | 6 | 5 | Actual |
| 23442 | 19274.52 | 2024-08-19 | 56 | 6 | 11 | Actual |
| 15332 | 49951.69 | 2023-12-20 | 56 | 6 | 11 | Actual |
| 30279 | 85948.00 | 2025-03-21 | 56 | 6 | 3 | Actual |
| 30399 | 117994.00 | 2025-03-21 | 56 | 6 | 4 | Actual |
| 11131 | 96700.00 | 2023-08-20 | 56 | 6 | 8 | Budget |
| 38877 | 303812.80 | 2025-10-20 | 56 | 6 | 8 | Actual |
| 38467 | 134705.00 | 2025-10-20 | 56 | 6 | 5 | Actual |
| 1979 | 134800.00 | 2022-12-20 | 56 | 6 | 7 | Budget |
Generated 2025-12-19 09:42:42.614 UTC