[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 75 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23532 | 1768.88 | 2024-08-24 | 56 | 6 | 12 | Actual |
| 1043 | 69900.00 | 2022-11-24 | 56 | 6 | 8 | Budget |
| 854 | 28863.00 | 2022-11-24 | 56 | 6 | 7 | Actual |
| 13058 | 82568.00 | 2023-10-25 | 56 | 6 | 6 | Actual |
| 13387 | 175858.90 | 2023-10-25 | 56 | 6 | 8 | Actual |
| 13738 | 93669.00 | 2023-11-24 | 56 | 6 | 5 | Actual |
| 11269 | 94400.00 | 2023-09-24 | 56 | 6 | 3 | Budget |
| 23836 | 90754.00 | 2024-09-23 | 56 | 6 | 5 | Actual |
| 36167 | 63219.00 | 2025-08-25 | 56 | 6 | 5 | Actual |
| 28212 | 150832.00 | 2025-01-24 | 56 | 6 | 5 | Actual |
| 9825 | 147600.00 | 2023-07-25 | 56 | 6 | 7 | Budget |
| 16456 | 3311.46 | 2024-01-25 | 56 | 6 | 12 | Actual |
| 26345 | 187183.36 | 2024-11-23 | 56 | 6 | 8 | Actual |
| 20854 | 85031.00 | 2024-06-26 | 56 | 6 | 5 | Actual |
| 5857 | 49000.00 | 2023-04-26 | 56 | 6 | 4 | Budget |
| 18583 | 79105.00 | 2024-04-25 | 56 | 6 | 3 | Actual |
| 2958 | 60389.00 | 2023-01-25 | 56 | 6 | 6 | Actual |
| 6466 | 142600.00 | 2023-04-26 | 56 | 6 | 7 | Budget |
| 7447 | 48060.00 | 2023-05-27 | 56 | 6 | 6 | Actual |
| 53 | 33968.00 | 2022-11-24 | 56 | 6 | 3 | Actual |
| 38665 | 91544.00 | 2025-10-25 | 56 | 6 | 6 | Actual |
| 5669 | 59300.00 | 2023-04-26 | 56 | 6 | 3 | Budget |
| 22436 | 24594.83 | 2024-07-24 | 56 | 6 | 11 | Actual |
| 38374 | 162872.00 | 2025-10-25 | 56 | 6 | 4 | Actual |
Generated 2025-12-24 11:25:31.290 UTC