[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 17 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16018 | 174640.00 | 2023-07-19 | 56 | 6 | 7 | Actual |
| 20021 | 40975.00 | 2023-11-18 | 56 | 6 | 6 | Actual |
| 16760 | 80441.00 | 2023-08-18 | 56 | 6 | 5 | Actual |
| 28502 | 215095.00 | 2024-07-18 | 56 | 6 | 7 | Actual |
| 23623 | 123391.00 | 2024-03-17 | 56 | 6 | 3 | Actual |
| 12397 | 78900.00 | 2023-04-18 | 56 | 6 | 3 | Budget |
| 21552 | 3107.20 | 2023-12-19 | 56 | 6 | 12 | Actual |
| 19612 | 91311.00 | 2023-11-18 | 56 | 6 | 3 | Actual |
| 38254 | 109405.00 | 2025-04-18 | 56 | 6 | 3 | Actual |
| 8100 | 139100.00 | 2022-12-19 | 56 | 6 | 4 | Budget |
| 34924 | 145753.00 | 2025-01-16 | 56 | 6 | 4 | Actual |
| 4872 | 142200.00 | 2022-09-18 | 56 | 6 | 5 | Budget |
| 7587 | 71800.00 | 2022-11-18 | 56 | 6 | 7 | Budget |
| 36167 | 63219.00 | 2025-02-16 | 56 | 6 | 5 | Actual |
| 4543 | 83477.00 | 2022-09-18 | 56 | 6 | 3 | Actual |
| 25155 | 143267.00 | 2024-04-17 | 56 | 6 | 7 | Actual |
| 714 | 40600.00 | 2022-05-18 | 56 | 6 | 6 | Budget |
| 25063 | 41712.00 | 2024-04-17 | 56 | 6 | 6 | Actual |
| 39316 | 206994.58 | 2025-04-18 | 56 | 6 | 13 | Actual |
| 30902 | 273097.08 | 2024-09-17 | 56 | 6 | 8 | Actual |
| 33325 | 14521.24 | 2024-11-17 | 56 | 6 | 11 | Actual |
| 24653 | 73813.00 | 2024-04-17 | 56 | 6 | 3 | Actual |
| 17371 | 16781.92 | 2023-08-18 | 56 | 6 | 11 | Actual |
| 27671 | 202644.96 | 2024-06-17 | 56 | 6 | 11 | Actual |
| 17791 | 95800.00 | 2023-09-18 | 56 | 6 | 5 | Actual |
| 32027 | 318982.78 | 2024-10-17 | 56 | 6 | 8 | Actual |
| 27258 | 112975.00 | 2024-06-17 | 56 | 6 | 6 | Actual |
| 36777 | 17768.11 | 2025-02-16 | 56 | 6 | 11 | Actual |
Generated 2025-06-18 00:38:30.464 UTC