[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 94 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17170 | 161751.06 | 2024-02-21 | 56 | 6 | 8 | Actual |
| 12397 | 78900.00 | 2023-10-22 | 56 | 6 | 3 | Budget |
| 54 | 27200.00 | 2022-11-21 | 56 | 6 | 3 | Budget |
| 10943 | 44840.00 | 2023-08-22 | 56 | 6 | 7 | Actual |
| 2958 | 60389.00 | 2023-01-22 | 56 | 6 | 6 | Actual |
| 33654 | 73600.00 | 2025-06-23 | 56 | 6 | 3 | Actual |
| 31907 | 211238.00 | 2025-04-22 | 56 | 6 | 7 | Actual |
| 21854 | 105578.00 | 2024-07-21 | 56 | 6 | 5 | Actual |
| 3097 | 122351.00 | 2023-01-22 | 56 | 6 | 7 | Actual |
| 19520 | 420.98 | 2024-04-22 | 56 | 6 | 12 | Actual |
| 18583 | 79105.00 | 2024-04-22 | 56 | 6 | 3 | Actual |
| 35864 | 176562.44 | 2025-07-22 | 56 | 6 | 13 | Actual |
| 382 | 21575.00 | 2022-11-21 | 56 | 6 | 5 | Actual |
| 53 | 33968.00 | 2022-11-21 | 56 | 6 | 3 | Actual |
| 24243 | 234693.33 | 2024-09-20 | 56 | 6 | 8 | Actual |
| 713 | 47208.00 | 2022-11-21 | 56 | 6 | 6 | Actual |
| 8570 | 125100.00 | 2023-06-24 | 56 | 6 | 6 | Budget |
| 10942 | 38600.00 | 2023-08-22 | 56 | 6 | 7 | Budget |
| 12068 | 167500.00 | 2023-09-21 | 56 | 6 | 7 | Budget |
| 10474 | 51900.00 | 2023-08-22 | 56 | 6 | 5 | Budget |
| 24033 | 85897.00 | 2024-09-20 | 56 | 6 | 6 | Actual |
| 33562 | 64125.25 | 2025-05-23 | 56 | 6 | 13 | Actual |
| 39316 | 206994.58 | 2025-10-22 | 56 | 6 | 13 | Actual |
| 714 | 40600.00 | 2022-11-21 | 56 | 6 | 6 | Budget |
Generated 2025-12-21 20:48:59.714 UTC