[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 6 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2957 | 66400.00 | 2023-01-22 | 56 | 6 | 6 | Budget |
| 10013 | 172896.73 | 2023-07-22 | 56 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2024-05-23 | 56 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2024-11-20 | 56 | 6 | 8 | Actual |
| 36896 | 58039.07 | 2025-08-22 | 56 | 6 | 12 | Actual |
| 26223 | 164881.00 | 2024-11-20 | 56 | 6 | 7 | Actual |
| 38046 | 59838.04 | 2025-09-21 | 56 | 6 | 12 | Actual |
| 34595 | 56746.50 | 2025-06-23 | 56 | 6 | 12 | Actual |
| 1979 | 134800.00 | 2022-12-22 | 56 | 6 | 7 | Budget |
| 16018 | 174640.00 | 2024-01-22 | 56 | 6 | 7 | Actual |
| 29564 | 53774.00 | 2025-02-20 | 56 | 6 | 6 | Actual |
| 6793 | 64718.00 | 2023-05-24 | 56 | 6 | 3 | Actual |
| 2490 | 39667.00 | 2023-01-22 | 56 | 6 | 4 | Actual |
| 242 | 55000.00 | 2022-11-21 | 56 | 6 | 4 | Budget |
| 4405 | 166900.00 | 2023-02-21 | 56 | 6 | 8 | Budget |
| 9359 | 117863.00 | 2023-07-22 | 56 | 6 | 5 | Actual |
| 5340 | 169000.00 | 2023-03-24 | 56 | 6 | 7 | Budget |
| 26640 | 65042.40 | 2024-11-20 | 56 | 6 | 12 | Actual |
| 34475 | 161505.90 | 2025-06-23 | 56 | 6 | 11 | Actual |
| 28212 | 150832.00 | 2025-01-21 | 56 | 6 | 5 | Actual |
| 6980 | 46600.00 | 2023-05-24 | 56 | 6 | 4 | Budget |
| 4731 | 161200.00 | 2023-03-24 | 56 | 6 | 4 | Budget |
| 35627 | 33452.45 | 2025-07-22 | 56 | 6 | 11 | Actual |
| 1509 | 82201.00 | 2022-12-22 | 56 | 6 | 5 | Actual |
Generated 2025-12-21 19:38:47.114 UTC