[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 21 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15515 | 84331.00 | 2023-07-05 | 56 | 6 | 3 | Actual |
| 2626 | 71400.00 | 2022-07-05 | 56 | 6 | 5 | Budget |
| 26850 | 109291.00 | 2024-06-03 | 56 | 6 | 3 | Actual |
| 5340 | 169000.00 | 2022-09-04 | 56 | 6 | 7 | Budget |
| 33325 | 14521.24 | 2024-11-03 | 56 | 6 | 11 | Actual |
| 37224 | 120144.00 | 2025-03-04 | 56 | 6 | 4 | Actual |
| 13738 | 93669.00 | 2023-05-04 | 56 | 6 | 5 | Actual |
| 28502 | 215095.00 | 2024-07-04 | 56 | 6 | 7 | Actual |
| 25155 | 143267.00 | 2024-04-03 | 56 | 6 | 7 | Actual |
| 4543 | 83477.00 | 2022-09-04 | 56 | 6 | 3 | Actual |
| 9359 | 117863.00 | 2023-01-02 | 56 | 6 | 5 | Actual |
| 19612 | 91311.00 | 2023-11-04 | 56 | 6 | 3 | Actual |
| 10474 | 51900.00 | 2023-02-02 | 56 | 6 | 5 | Budget |
| 18400 | 46920.78 | 2023-09-04 | 56 | 6 | 11 | Actual |
| 8898 | 346200.00 | 2022-12-05 | 56 | 6 | 8 | Budget |
| 18199 | 255746.76 | 2023-09-04 | 56 | 6 | 8 | Actual |
| 23029 | 53878.00 | 2024-02-02 | 56 | 6 | 6 | Actual |
| 9687 | 62964.00 | 2023-01-02 | 56 | 6 | 6 | Actual |
| 22144 | 105197.00 | 2024-01-02 | 56 | 6 | 7 | Actual |
| 9358 | 165000.00 | 2023-01-02 | 56 | 6 | 5 | Budget |
| 25712 | 98436.00 | 2024-05-03 | 56 | 6 | 3 | Actual |
| 8241 | 102458.00 | 2022-12-05 | 56 | 6 | 5 | Actual |
| 30690 | 97870.00 | 2024-09-03 | 56 | 6 | 6 | Actual |
| 33445 | 49042.10 | 2024-11-03 | 56 | 6 | 12 | Actual |
| 27671 | 202644.96 | 2024-06-03 | 56 | 6 | 11 | Actual |
| 26345 | 187183.36 | 2024-05-03 | 56 | 6 | 8 | Actual |
| 22832 | 78998.00 | 2024-02-02 | 56 | 6 | 5 | Actual |
| 33654 | 73600.00 | 2024-12-04 | 56 | 6 | 3 | Actual |
Generated 2025-06-03 11:37:58.246 UTC