[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 12 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25834 | 100198.00 | 2024-05-18 | 56 | 6 | 4 | Actual |
| 713 | 47208.00 | 2022-05-19 | 56 | 6 | 6 | Actual |
| 23241 | 167181.47 | 2024-02-17 | 56 | 6 | 8 | Actual |
| 2306 | 50200.00 | 2022-07-20 | 56 | 6 | 3 | Budget |
| 16456 | 3311.46 | 2023-07-20 | 56 | 6 | 12 | Actual |
| 16958 | 54557.00 | 2023-08-19 | 56 | 6 | 6 | Actual |
| 54 | 27200.00 | 2022-05-19 | 56 | 6 | 3 | Budget |
| 2167 | 195238.05 | 2022-06-19 | 56 | 6 | 8 | Actual |
| 1368 | 79100.00 | 2022-06-19 | 56 | 6 | 4 | Budget |
| 26345 | 187183.36 | 2024-05-18 | 56 | 6 | 8 | Actual |
| 5669 | 59300.00 | 2022-10-19 | 56 | 6 | 3 | Budget |
| 13938 | 52225.00 | 2023-05-19 | 56 | 6 | 6 | Actual |
| 22527 | 1455.04 | 2024-01-17 | 56 | 6 | 12 | Actual |
| 10474 | 51900.00 | 2023-02-17 | 56 | 6 | 5 | Budget |
| 29656 | 130353.00 | 2024-08-18 | 56 | 6 | 7 | Actual |
| 34475 | 161505.90 | 2024-12-19 | 56 | 6 | 11 | Actual |
| 10338 | 44300.00 | 2023-02-17 | 56 | 6 | 4 | Budget |
| 21854 | 105578.00 | 2024-01-17 | 56 | 6 | 5 | Actual |
| 10012 | 172900.00 | 2023-01-17 | 56 | 6 | 8 | Budget |
| 1840 | 92016.00 | 2022-06-19 | 56 | 6 | 6 | Actual |
| 18080 | 233110.00 | 2023-09-19 | 56 | 6 | 7 | Actual |
| 30187 | 66065.64 | 2024-08-18 | 56 | 6 | 13 | Actual |
| 35215 | 75570.00 | 2025-01-17 | 56 | 6 | 6 | Actual |
| 3282 | 108586.44 | 2022-07-20 | 56 | 6 | 8 | Actual |
| 24772 | 31370.00 | 2024-04-18 | 56 | 6 | 4 | Actual |
| 3612 | 41363.00 | 2022-08-19 | 56 | 6 | 4 | Actual |
| 38046 | 59838.04 | 2025-03-19 | 56 | 6 | 12 | Actual |
| 383 | 22700.00 | 2022-05-19 | 56 | 6 | 5 | Budget |
Generated 2025-06-18 03:45:12.011 UTC