[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 20 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3097 | 122351.00 | 2022-07-05 | 56 | 6 | 7 | Actual |
| 24444 | 46318.64 | 2024-03-03 | 56 | 6 | 11 | Actual |
| 27258 | 112975.00 | 2024-06-03 | 56 | 6 | 6 | Actual |
| 18080 | 233110.00 | 2023-09-04 | 56 | 6 | 7 | Actual |
| 37726 | 257966.49 | 2025-03-04 | 56 | 6 | 8 | Actual |
| 714 | 40600.00 | 2022-05-04 | 56 | 6 | 6 | Budget |
| 12398 | 71696.00 | 2023-04-04 | 56 | 6 | 3 | Actual |
| 10804 | 63648.00 | 2023-02-02 | 56 | 6 | 6 | Actual |
| 29366 | 62878.00 | 2024-08-03 | 56 | 6 | 5 | Actual |
| 16456 | 3311.46 | 2023-07-05 | 56 | 6 | 12 | Actual |
| 37224 | 120144.00 | 2025-03-04 | 56 | 6 | 4 | Actual |
| 20021 | 40975.00 | 2023-11-04 | 56 | 6 | 6 | Actual |
| 28502 | 215095.00 | 2024-07-04 | 56 | 6 | 7 | Actual |
| 1368 | 79100.00 | 2022-06-04 | 56 | 6 | 4 | Budget |
| 8100 | 139100.00 | 2022-12-05 | 56 | 6 | 4 | Budget |
| 35746 | 61638.08 | 2025-01-02 | 56 | 6 | 12 | Actual |
| 28120 | 171953.00 | 2024-07-04 | 56 | 6 | 4 | Actual |
| 18583 | 79105.00 | 2023-10-04 | 56 | 6 | 3 | Actual |
| 38757 | 203008.00 | 2025-04-04 | 56 | 6 | 7 | Actual |
| 29564 | 53774.00 | 2024-08-03 | 56 | 6 | 6 | Actual |
| 33151 | 121470.01 | 2024-11-03 | 56 | 6 | 8 | Actual |
| 29273 | 86562.00 | 2024-08-03 | 56 | 6 | 4 | Actual |
| 17791 | 95800.00 | 2023-09-04 | 56 | 6 | 5 | Actual |
| 5341 | 187774.00 | 2022-09-04 | 56 | 6 | 7 | Actual |
| 9358 | 165000.00 | 2023-01-02 | 56 | 6 | 5 | Budget |
| 29656 | 130353.00 | 2024-08-03 | 56 | 6 | 7 | Actual |
| 12257 | 257105.87 | 2023-03-04 | 56 | 6 | 8 | Actual |
| 23623 | 123391.00 | 2024-03-03 | 56 | 6 | 3 | Actual |
Generated 2025-06-03 06:24:55.867 UTC