[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 15 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17487 | 2147.61 | 2023-08-19 | 56 | 6 | 12 | Actual |
| 21643 | 55620.00 | 2024-01-17 | 56 | 6 | 3 | Actual |
| 241 | 42417.00 | 2022-05-19 | 56 | 6 | 4 | Actual |
| 23029 | 53878.00 | 2024-02-17 | 56 | 6 | 6 | Actual |
| 33032 | 120728.00 | 2024-11-18 | 56 | 6 | 7 | Actual |
| 8570 | 125100.00 | 2022-12-20 | 56 | 6 | 6 | Budget |
| 8241 | 102458.00 | 2022-12-20 | 56 | 6 | 5 | Actual |
| 6466 | 142600.00 | 2022-10-19 | 56 | 6 | 7 | Budget |
| 242 | 55000.00 | 2022-05-19 | 56 | 6 | 4 | Budget |
| 11270 | 82089.00 | 2023-03-19 | 56 | 6 | 3 | Actual |
| 20113 | 68325.00 | 2023-11-19 | 56 | 6 | 7 | Actual |
| 21049 | 83416.00 | 2023-12-20 | 56 | 6 | 6 | Actual |
| 25275 | 216217.23 | 2024-04-18 | 56 | 6 | 8 | Actual |
| 25592 | 457.15 | 2024-04-18 | 56 | 6 | 12 | Actual |
| 33445 | 49042.10 | 2024-11-18 | 56 | 6 | 12 | Actual |
| 26758 | 70967.49 | 2024-05-18 | 56 | 6 | 13 | Actual |
| 24653 | 73813.00 | 2024-04-18 | 56 | 6 | 3 | Actual |
| 13522 | 121025.00 | 2023-05-19 | 56 | 6 | 3 | Actual |
| 38665 | 91544.00 | 2025-04-19 | 56 | 6 | 6 | Actual |
| 29153 | 89342.00 | 2024-08-18 | 56 | 6 | 3 | Actual |
| 5996 | 120100.00 | 2022-10-19 | 56 | 6 | 5 | Budget |
| 12256 | 411400.00 | 2023-03-19 | 56 | 6 | 8 | Budget |
| 32742 | 56234.00 | 2024-11-18 | 56 | 6 | 5 | Actual |
| 6979 | 40536.00 | 2022-11-19 | 56 | 6 | 4 | Actual |
| 31907 | 211238.00 | 2024-10-18 | 56 | 6 | 7 | Actual |
| 14946 | 112893.00 | 2023-06-19 | 56 | 6 | 6 | Actual |
| 34475 | 161505.90 | 2024-12-19 | 56 | 6 | 11 | Actual |
| 35017 | 111264.00 | 2025-01-17 | 56 | 6 | 5 | Actual |
Generated 2025-06-19 02:31:11.764 UTC