[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 116 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15158 | 308791.68 | 2023-07-30 | 56 | 6 | 8 | Actual |
| 30279 | 85948.00 | 2024-10-29 | 56 | 6 | 3 | Actual |
| 21049 | 83416.00 | 2024-01-30 | 56 | 6 | 6 | Actual |
| 11929 | 132500.00 | 2023-04-29 | 56 | 6 | 6 | Budget |
| 19520 | 420.98 | 2023-11-29 | 56 | 6 | 12 | Actual |
| 21140 | 210849.00 | 2024-01-30 | 56 | 6 | 7 | Actual |
| 7775 | 98228.67 | 2022-12-30 | 56 | 6 | 8 | Actual |
| 15635 | 40461.00 | 2023-08-30 | 56 | 6 | 4 | Actual |
| 22739 | 44167.00 | 2024-03-29 | 56 | 6 | 4 | Actual |
| 34595 | 56746.50 | 2025-01-29 | 56 | 6 | 12 | Actual |
| 18702 | 42278.00 | 2023-11-29 | 56 | 6 | 4 | Actual |
| 8898 | 346200.00 | 2023-01-30 | 56 | 6 | 8 | Budget |
| 14656 | 120570.00 | 2023-07-30 | 56 | 6 | 4 | Actual |
| 9687 | 62964.00 | 2023-02-27 | 56 | 6 | 6 | Actual |
| 20641 | 100485.00 | 2024-01-30 | 56 | 6 | 3 | Actual |
| 20854 | 85031.00 | 2024-01-30 | 56 | 6 | 5 | Actual |
| 16958 | 54557.00 | 2023-09-29 | 56 | 6 | 6 | Actual |
| 5857 | 49000.00 | 2022-11-29 | 56 | 6 | 4 | Budget |
| 20550 | 5811.51 | 2023-12-30 | 56 | 6 | 12 | Actual |
| 12257 | 257105.87 | 2023-04-29 | 56 | 6 | 8 | Actual |
| 2489 | 63500.00 | 2022-08-30 | 56 | 6 | 4 | Budget |
| 10943 | 44840.00 | 2023-03-30 | 56 | 6 | 7 | Actual |
| 34924 | 145753.00 | 2025-02-27 | 56 | 6 | 4 | Actual |
| 26129 | 51898.00 | 2024-06-28 | 56 | 6 | 6 | Actual |
| 4219 | 56100.00 | 2022-09-29 | 56 | 6 | 7 | Budget |
| 16138 | 241613.16 | 2023-08-30 | 56 | 6 | 8 | Actual |
| 38757 | 203008.00 | 2025-05-30 | 56 | 6 | 7 | Actual |
| 35215 | 75570.00 | 2025-02-27 | 56 | 6 | 6 | Actual |
Generated 2025-07-29 12:17:56.736 UTC