[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 210 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31313 | 84465.98 | 2024-09-07 | 56 | 6 | 13 | Actual |
| 15423 | 3667.85 | 2023-06-08 | 56 | 6 | 12 | Actual |
| 18702 | 42278.00 | 2023-10-08 | 56 | 6 | 4 | Actual |
| 26129 | 51898.00 | 2024-05-07 | 56 | 6 | 6 | Actual |
| 11131 | 96700.00 | 2023-02-06 | 56 | 6 | 8 | Budget |
| 1183 | 56580.00 | 2022-06-08 | 56 | 6 | 3 | Actual |
| 31076 | 176779.58 | 2024-09-07 | 56 | 6 | 11 | Actual |
| 7448 | 41300.00 | 2022-11-08 | 56 | 6 | 6 | Budget |
| 23029 | 53878.00 | 2024-02-06 | 56 | 6 | 6 | Actual |
| 31405 | 116199.00 | 2024-10-07 | 56 | 6 | 3 | Actual |
| 382 | 21575.00 | 2022-05-08 | 56 | 6 | 5 | Actual |
| 36457 | 126988.00 | 2025-02-06 | 56 | 6 | 7 | Actual |
| 17170 | 161751.06 | 2023-08-08 | 56 | 6 | 8 | Actual |
| 7586 | 44879.00 | 2022-11-08 | 56 | 6 | 7 | Actual |
| 24444 | 46318.64 | 2024-03-07 | 56 | 6 | 11 | Actual |
| 3424 | 61418.00 | 2022-08-08 | 56 | 6 | 3 | Actual |
| 26640 | 65042.40 | 2024-05-07 | 56 | 6 | 12 | Actual |
| 7447 | 48060.00 | 2022-11-08 | 56 | 6 | 6 | Actual |
| 34804 | 99475.00 | 2025-01-06 | 56 | 6 | 3 | Actual |
| 1509 | 82201.00 | 2022-06-08 | 56 | 6 | 5 | Actual |
| 21140 | 210849.00 | 2023-12-09 | 56 | 6 | 7 | Actual |
| 27470 | 319243.39 | 2024-06-07 | 56 | 6 | 8 | Actual |
| 31816 | 90882.00 | 2024-10-07 | 56 | 6 | 6 | Actual |
| 38877 | 303812.80 | 2025-04-08 | 56 | 6 | 8 | Actual |
| 11929 | 132500.00 | 2023-03-08 | 56 | 6 | 6 | Budget |
| 1184 | 67900.00 | 2022-06-08 | 56 | 6 | 3 | Budget |
| 3096 | 171300.00 | 2022-07-09 | 56 | 6 | 7 | Budget |
| 9824 | 134137.00 | 2023-01-06 | 56 | 6 | 7 | Actual |
Generated 2025-06-07 04:43:31.436 UTC