[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 168 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16138 | 241613.16 | 2023-07-07 | 56 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-04 | 56 | 6 | 8 | Actual |
| 16958 | 54557.00 | 2023-08-06 | 56 | 6 | 6 | Actual |
| 6467 | 142562.00 | 2022-10-06 | 56 | 6 | 7 | Actual |
| 33325 | 14521.24 | 2024-11-05 | 56 | 6 | 11 | Actual |
| 31525 | 152193.00 | 2024-10-05 | 56 | 6 | 4 | Actual |
| 29776 | 160667.71 | 2024-08-05 | 56 | 6 | 8 | Actual |
| 13738 | 93669.00 | 2023-05-06 | 56 | 6 | 5 | Actual |
| 32319 | 70330.79 | 2024-10-05 | 56 | 6 | 12 | Actual |
| 15332 | 49951.69 | 2023-06-06 | 56 | 6 | 11 | Actual |
| 34804 | 99475.00 | 2025-01-04 | 56 | 6 | 3 | Actual |
| 32742 | 56234.00 | 2024-11-05 | 56 | 6 | 5 | Actual |
| 37607 | 186717.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
| 10803 | 70000.00 | 2023-02-04 | 56 | 6 | 6 | Budget |
| 8570 | 125100.00 | 2022-12-07 | 56 | 6 | 6 | Budget |
| 3097 | 122351.00 | 2022-07-07 | 56 | 6 | 7 | Actual |
| 5528 | 300000.00 | 2022-09-06 | 56 | 6 | 8 | Budget |
| 27790 | 76600.06 | 2024-06-05 | 56 | 6 | 12 | Actual |
| 21461 | 48652.73 | 2023-12-07 | 56 | 6 | 11 | Actual |
| 20550 | 5811.51 | 2023-11-06 | 56 | 6 | 12 | Actual |
| 24243 | 234693.33 | 2024-03-05 | 56 | 6 | 8 | Actual |
| 15038 | 266350.00 | 2023-06-06 | 56 | 6 | 7 | Actual |
| 7774 | 98200.00 | 2022-11-06 | 56 | 6 | 8 | Budget |
| 241 | 42417.00 | 2022-05-06 | 56 | 6 | 4 | Actual |
| 5670 | 62400.00 | 2022-10-06 | 56 | 6 | 3 | Actual |
| 18080 | 233110.00 | 2023-09-06 | 56 | 6 | 7 | Actual |
| 33654 | 73600.00 | 2024-12-06 | 56 | 6 | 3 | Actual |
| 21260 | 184977.26 | 2023-12-07 | 56 | 6 | 8 | Actual |
Generated 2025-06-05 13:57:40.553 UTC