[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 71 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9825 | 147600.00 | 2023-07-22 | 56 | 6 | 7 | Budget |
| 11458 | 151100.00 | 2023-09-21 | 56 | 6 | 4 | Budget |
| 7775 | 98228.67 | 2023-05-24 | 56 | 6 | 8 | Actual |
| 1368 | 79100.00 | 2022-12-22 | 56 | 6 | 4 | Budget |
| 39198 | 61577.44 | 2025-10-22 | 56 | 6 | 12 | Actual |
| 32529 | 74813.00 | 2025-05-23 | 56 | 6 | 3 | Actual |
| 37726 | 257966.49 | 2025-09-21 | 56 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-12-21 | 56 | 6 | 8 | Actual |
| 39316 | 206994.58 | 2025-10-22 | 56 | 6 | 13 | Actual |
| 3750 | 38587.00 | 2023-02-21 | 56 | 6 | 5 | Actual |
| 16138 | 241613.16 | 2024-01-22 | 56 | 6 | 8 | Actual |
| 19404 | 35859.94 | 2024-04-22 | 56 | 6 | 11 | Actual |
| 9221 | 52267.00 | 2023-07-22 | 56 | 6 | 4 | Actual |
| 8099 | 132512.00 | 2023-06-24 | 56 | 6 | 4 | Actual |
| 14154 | 185365.14 | 2023-11-21 | 56 | 6 | 8 | Actual |
| 2305 | 52820.00 | 2023-01-22 | 56 | 6 | 3 | Actual |
| 4731 | 161200.00 | 2023-03-24 | 56 | 6 | 4 | Budget |
| 15635 | 40461.00 | 2024-01-22 | 56 | 6 | 4 | Actual |
| 11269 | 94400.00 | 2023-09-21 | 56 | 6 | 3 | Budget |
| 8570 | 125100.00 | 2023-06-24 | 56 | 6 | 6 | Budget |
| 10338 | 44300.00 | 2023-08-22 | 56 | 6 | 4 | Budget |
| 855 | 28900.00 | 2022-11-21 | 56 | 6 | 7 | Budget |
| 32227 | 45584.59 | 2025-04-22 | 56 | 6 | 11 | Actual |
| 8711 | 171670.00 | 2023-06-24 | 56 | 6 | 7 | Actual |
Generated 2025-12-22 02:09:50.256 UTC