[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 23 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13643 | 55316.00 | 2023-05-07 | 56 | 6 | 4 | Actual |
| 9222 | 73200.00 | 2023-01-05 | 56 | 6 | 4 | Budget |
| 7587 | 71800.00 | 2022-11-07 | 56 | 6 | 7 | Budget |
| 29776 | 160667.71 | 2024-08-06 | 56 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-05 | 56 | 6 | 8 | Actual |
| 5340 | 169000.00 | 2022-09-07 | 56 | 6 | 7 | Budget |
| 29153 | 89342.00 | 2024-08-06 | 56 | 6 | 3 | Actual |
| 18992 | 43261.00 | 2023-10-07 | 56 | 6 | 6 | Actual |
| 17699 | 106519.00 | 2023-09-07 | 56 | 6 | 4 | Actual |
| 27908 | 89008.17 | 2024-06-06 | 56 | 6 | 13 | Actual |
| 20433 | 12473.33 | 2023-11-07 | 56 | 6 | 11 | Actual |
| 5670 | 62400.00 | 2022-10-07 | 56 | 6 | 3 | Actual |
| 22436 | 24594.83 | 2024-01-05 | 56 | 6 | 11 | Actual |
| 16339 | 50124.03 | 2023-07-08 | 56 | 6 | 11 | Actual |
| 24561 | 2857.20 | 2024-03-06 | 56 | 6 | 12 | Actual |
| 23029 | 53878.00 | 2024-02-05 | 56 | 6 | 6 | Actual |
| 714 | 40600.00 | 2022-05-07 | 56 | 6 | 6 | Budget |
| 5669 | 59300.00 | 2022-10-07 | 56 | 6 | 3 | Budget |
| 28502 | 215095.00 | 2024-07-07 | 56 | 6 | 7 | Actual |
| 7586 | 44879.00 | 2022-11-07 | 56 | 6 | 7 | Actual |
| 39316 | 206994.58 | 2025-04-07 | 56 | 6 | 13 | Actual |
| 10804 | 63648.00 | 2023-02-05 | 56 | 6 | 6 | Actual |
| 31525 | 152193.00 | 2024-10-06 | 56 | 6 | 4 | Actual |
| 1840 | 92016.00 | 2022-06-07 | 56 | 6 | 6 | Actual |
| 3424 | 61418.00 | 2022-08-07 | 56 | 6 | 3 | Actual |
| 4731 | 161200.00 | 2022-09-07 | 56 | 6 | 4 | Budget |
| 28120 | 171953.00 | 2024-07-07 | 56 | 6 | 4 | Actual |
| 15423 | 3667.85 | 2023-06-07 | 56 | 6 | 12 | Actual |
Generated 2025-06-07 01:16:40.964 UTC