[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 0 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4872 | 142200.00 | 2023-04-07 | 56 | 6 | 5 | Budget |
| 8898 | 346200.00 | 2023-07-08 | 56 | 6 | 8 | Budget |
| 38374 | 162872.00 | 2025-11-05 | 56 | 6 | 4 | Actual |
| 10474 | 51900.00 | 2023-09-05 | 56 | 6 | 5 | Budget |
| 2490 | 39667.00 | 2023-02-05 | 56 | 6 | 4 | Actual |
| 23743 | 100881.00 | 2024-10-04 | 56 | 6 | 4 | Actual |
| 38877 | 303812.80 | 2025-11-05 | 56 | 6 | 8 | Actual |
| 34804 | 99475.00 | 2025-08-05 | 56 | 6 | 3 | Actual |
| 14032 | 83449.00 | 2023-12-05 | 56 | 6 | 7 | Actual |
| 2305 | 52820.00 | 2023-02-05 | 56 | 6 | 3 | Actual |
| 22527 | 1455.04 | 2024-08-04 | 56 | 6 | 12 | Actual |
| 31405 | 116199.00 | 2025-05-06 | 56 | 6 | 3 | Actual |
| 38163 | 83609.83 | 2025-10-05 | 56 | 6 | 13 | Actual |
| 12398 | 71696.00 | 2023-11-05 | 56 | 6 | 3 | Actual |
| 18702 | 42278.00 | 2024-05-06 | 56 | 6 | 4 | Actual |
| 17487 | 2147.61 | 2024-03-06 | 56 | 6 | 12 | Actual |
| 16018 | 174640.00 | 2024-02-05 | 56 | 6 | 7 | Actual |
| 32319 | 70330.79 | 2025-05-06 | 56 | 6 | 12 | Actual |
| 14536 | 143041.00 | 2024-01-05 | 56 | 6 | 3 | Actual |
| 23442 | 19274.52 | 2024-09-04 | 56 | 6 | 11 | Actual |
| 24653 | 73813.00 | 2024-11-04 | 56 | 6 | 3 | Actual |
| 14656 | 120570.00 | 2024-01-05 | 56 | 6 | 4 | Actual |
| 11458 | 151100.00 | 2023-10-05 | 56 | 6 | 4 | Budget |
| 19204 | 214261.13 | 2024-05-06 | 56 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-09-05 | 56 | 6 | 8 | Actual |
| 16339 | 50124.03 | 2024-02-05 | 56 | 6 | 11 | Actual |
| 26223 | 164881.00 | 2024-12-04 | 56 | 6 | 7 | Actual |
| 3612 | 41363.00 | 2023-03-07 | 56 | 6 | 4 | Actual |
Generated 2026-01-04 08:55:30.034 UTC