[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 140 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9824 | 134137.00 | 2023-01-01 | 56 | 6 | 7 | Actual |
| 14446 | 6054.06 | 2023-05-03 | 56 | 6 | 12 | Actual |
| 36167 | 63219.00 | 2025-02-01 | 56 | 6 | 5 | Actual |
| 20854 | 85031.00 | 2023-12-04 | 56 | 6 | 5 | Actual |
| 17050 | 77845.00 | 2023-08-03 | 56 | 6 | 7 | Actual |
| 16456 | 3311.46 | 2023-07-04 | 56 | 6 | 12 | Actual |
| 13386 | 158300.00 | 2023-04-03 | 56 | 6 | 8 | Budget |
| 28943 | 60359.33 | 2024-07-03 | 56 | 6 | 12 | Actual |
| 34475 | 161505.90 | 2024-12-03 | 56 | 6 | 11 | Actual |
| 13057 | 95000.00 | 2023-04-03 | 56 | 6 | 6 | Budget |
| 10338 | 44300.00 | 2023-02-01 | 56 | 6 | 4 | Budget |
| 11130 | 112431.96 | 2023-02-01 | 56 | 6 | 8 | Actual |
| 6979 | 40536.00 | 2022-11-03 | 56 | 6 | 4 | Actual |
| 32649 | 79120.00 | 2024-11-02 | 56 | 6 | 4 | Actual |
| 35956 | 86901.00 | 2025-02-01 | 56 | 6 | 3 | Actual |
| 27790 | 76600.06 | 2024-06-02 | 56 | 6 | 12 | Actual |
| 36074 | 90166.00 | 2025-02-01 | 56 | 6 | 4 | Actual |
| 17791 | 95800.00 | 2023-09-03 | 56 | 6 | 5 | Actual |
| 15926 | 47839.00 | 2023-07-04 | 56 | 6 | 6 | Actual |
| 12397 | 78900.00 | 2023-04-03 | 56 | 6 | 3 | Budget |
| 25834 | 100198.00 | 2024-05-02 | 56 | 6 | 4 | Actual |
| 855 | 28900.00 | 2022-05-03 | 56 | 6 | 7 | Budget |
| 7914 | 79100.00 | 2022-12-04 | 56 | 6 | 3 | Budget |
| 5528 | 300000.00 | 2022-09-03 | 56 | 6 | 8 | Budget |
| 22832 | 78998.00 | 2024-02-01 | 56 | 6 | 5 | Actual |
| 382 | 21575.00 | 2022-05-03 | 56 | 6 | 5 | Actual |
| 5204 | 132765.00 | 2022-09-03 | 56 | 6 | 6 | Actual |
| 19404 | 35859.94 | 2023-10-03 | 56 | 6 | 11 | Actual |
Generated 2025-06-02 18:32:58.493 UTC