[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 51 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22263 | 189837.95 | 2024-07-21 | 56 | 6 | 8 | Actual |
| 35746 | 61638.08 | 2025-07-22 | 56 | 6 | 12 | Actual |
| 35627 | 33452.45 | 2025-07-22 | 56 | 6 | 11 | Actual |
| 3611 | 47600.00 | 2023-02-21 | 56 | 6 | 4 | Budget |
| 24653 | 73813.00 | 2024-10-21 | 56 | 6 | 3 | Actual |
| 19731 | 35625.00 | 2024-05-23 | 56 | 6 | 4 | Actual |
| 25475 | 31413.05 | 2024-10-21 | 56 | 6 | 11 | Actual |
| 29656 | 130353.00 | 2025-02-20 | 56 | 6 | 7 | Actual |
| 23241 | 167181.47 | 2024-08-21 | 56 | 6 | 8 | Actual |
| 8100 | 139100.00 | 2023-06-24 | 56 | 6 | 4 | Budget |
| 4079 | 51600.00 | 2023-02-21 | 56 | 6 | 6 | Budget |
| 17699 | 106519.00 | 2024-03-23 | 56 | 6 | 4 | Actual |
| 6325 | 82898.00 | 2023-04-23 | 56 | 6 | 6 | Actual |
| 12068 | 167500.00 | 2023-09-21 | 56 | 6 | 7 | Budget |
| 36365 | 49223.00 | 2025-08-22 | 56 | 6 | 6 | Actual |
| 11598 | 130500.00 | 2023-09-21 | 56 | 6 | 5 | Budget |
| 17579 | 134925.00 | 2024-03-23 | 56 | 6 | 3 | Actual |
| 9221 | 52267.00 | 2023-07-22 | 56 | 6 | 4 | Actual |
| 9035 | 61152.00 | 2023-07-22 | 56 | 6 | 3 | Actual |
| 24561 | 2857.20 | 2024-09-20 | 56 | 6 | 12 | Actual |
| 13058 | 82568.00 | 2023-10-22 | 56 | 6 | 6 | Actual |
| 14154 | 185365.14 | 2023-11-21 | 56 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2023-05-24 | 56 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2025-01-21 | 56 | 6 | 8 | Actual |
Generated 2025-12-22 01:08:29.537 UTC