[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 14 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1183 | 56580.00 | 2023-01-05 | 56 | 6 | 3 | Actual |
| 39316 | 206994.58 | 2025-11-05 | 56 | 6 | 13 | Actual |
| 18583 | 79105.00 | 2024-05-06 | 56 | 6 | 3 | Actual |
| 21854 | 105578.00 | 2024-08-04 | 56 | 6 | 5 | Actual |
| 8898 | 346200.00 | 2023-07-08 | 56 | 6 | 8 | Budget |
| 26223 | 164881.00 | 2024-12-04 | 56 | 6 | 7 | Actual |
| 23442 | 19274.52 | 2024-09-04 | 56 | 6 | 11 | Actual |
| 9359 | 117863.00 | 2023-08-05 | 56 | 6 | 5 | Actual |
| 5857 | 49000.00 | 2023-05-07 | 56 | 6 | 4 | Budget |
| 26129 | 51898.00 | 2024-12-04 | 56 | 6 | 6 | Actual |
| 7775 | 98228.67 | 2023-06-07 | 56 | 6 | 8 | Actual |
| 35307 | 173621.00 | 2025-08-05 | 56 | 6 | 7 | Actual |
| 25063 | 41712.00 | 2024-11-04 | 56 | 6 | 6 | Actual |
| 6655 | 153510.00 | 2023-05-07 | 56 | 6 | 8 | Actual |
| 27061 | 146716.00 | 2025-01-04 | 56 | 6 | 5 | Actual |
| 18992 | 43261.00 | 2024-05-06 | 56 | 6 | 6 | Actual |
| 15728 | 144604.00 | 2024-02-05 | 56 | 6 | 5 | Actual |
| 4404 | 119236.64 | 2023-03-07 | 56 | 6 | 8 | Actual |
| 33654 | 73600.00 | 2025-07-07 | 56 | 6 | 3 | Actual |
| 854 | 28863.00 | 2022-12-05 | 56 | 6 | 7 | Actual |
| 25712 | 98436.00 | 2024-12-04 | 56 | 6 | 3 | Actual |
| 12585 | 45600.00 | 2023-11-05 | 56 | 6 | 4 | Budget |
| 35427 | 243223.79 | 2025-08-05 | 56 | 6 | 8 | Actual |
| 382 | 21575.00 | 2022-12-05 | 56 | 6 | 5 | Actual |
| 38254 | 109405.00 | 2025-11-05 | 56 | 6 | 3 | Actual |
| 1368 | 79100.00 | 2023-01-05 | 56 | 6 | 4 | Budget |
| 13938 | 52225.00 | 2023-12-05 | 56 | 6 | 6 | Actual |
| 5669 | 59300.00 | 2023-05-07 | 56 | 6 | 3 | Budget |
Generated 2026-01-04 05:10:42.759 UTC