[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 211 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20761 | 96314.00 | 2023-12-19 | 56 | 6 | 4 | Actual |
| 241 | 42417.00 | 2022-05-18 | 56 | 6 | 4 | Actual |
| 10804 | 63648.00 | 2023-02-16 | 56 | 6 | 6 | Actual |
| 1183 | 56580.00 | 2022-06-18 | 56 | 6 | 3 | Actual |
| 3424 | 61418.00 | 2022-08-18 | 56 | 6 | 3 | Actual |
| 6466 | 142600.00 | 2022-10-18 | 56 | 6 | 7 | Budget |
| 54 | 27200.00 | 2022-05-18 | 56 | 6 | 3 | Budget |
| 11130 | 112431.96 | 2023-02-16 | 56 | 6 | 8 | Actual |
| 38467 | 134705.00 | 2025-04-18 | 56 | 6 | 5 | Actual |
| 33445 | 49042.10 | 2024-11-17 | 56 | 6 | 12 | Actual |
| 14329 | 28573.63 | 2023-05-18 | 56 | 6 | 11 | Actual |
| 27671 | 202644.96 | 2024-06-17 | 56 | 6 | 11 | Actual |
| 13938 | 52225.00 | 2023-05-18 | 56 | 6 | 6 | Actual |
| 5203 | 212400.00 | 2022-09-18 | 56 | 6 | 6 | Budget |
| 26547 | 19128.78 | 2024-05-17 | 56 | 6 | 11 | Actual |
| 17371 | 16781.92 | 2023-08-18 | 56 | 6 | 11 | Actual |
| 23029 | 53878.00 | 2024-02-16 | 56 | 6 | 6 | Actual |
| 30070 | 51624.06 | 2024-08-17 | 56 | 6 | 12 | Actual |
| 4079 | 51600.00 | 2022-08-18 | 56 | 6 | 6 | Budget |
| 18583 | 79105.00 | 2023-10-18 | 56 | 6 | 3 | Actual |
| 33151 | 121470.01 | 2024-11-17 | 56 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-16 | 56 | 6 | 8 | Actual |
| 34712 | 80716.79 | 2024-12-18 | 56 | 6 | 13 | Actual |
| 35956 | 86901.00 | 2025-02-16 | 56 | 6 | 3 | Actual |
| 6655 | 153510.00 | 2022-10-18 | 56 | 6 | 8 | Actual |
| 15423 | 3667.85 | 2023-06-18 | 56 | 6 | 12 | Actual |
| 1367 | 87872.00 | 2022-06-18 | 56 | 6 | 4 | Actual |
| 12398 | 71696.00 | 2023-04-18 | 56 | 6 | 3 | Actual |
Generated 2025-06-18 00:31:29.374 UTC