[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 243 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30782 | 190832.00 | 2024-09-13 | 56 | 6 | 7 | Actual |
| 30492 | 129640.00 | 2024-09-13 | 56 | 6 | 5 | Actual |
| 28943 | 60359.33 | 2024-07-14 | 56 | 6 | 12 | Actual |
| 8569 | 113703.00 | 2022-12-15 | 56 | 6 | 6 | Actual |
| 19520 | 420.98 | 2023-10-14 | 56 | 6 | 12 | Actual |
| 20233 | 121589.71 | 2023-11-14 | 56 | 6 | 8 | Actual |
| 22739 | 44167.00 | 2024-02-12 | 56 | 6 | 4 | Actual |
| 31525 | 152193.00 | 2024-10-13 | 56 | 6 | 4 | Actual |
| 33445 | 49042.10 | 2024-11-13 | 56 | 6 | 12 | Actual |
| 16138 | 241613.16 | 2023-07-15 | 56 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-14 | 56 | 6 | 8 | Actual |
| 4079 | 51600.00 | 2022-08-14 | 56 | 6 | 6 | Budget |
| 15515 | 84331.00 | 2023-07-15 | 56 | 6 | 3 | Actual |
| 30902 | 273097.08 | 2024-09-13 | 56 | 6 | 8 | Actual |
| 33325 | 14521.24 | 2024-11-13 | 56 | 6 | 11 | Actual |
| 21762 | 28707.00 | 2024-01-12 | 56 | 6 | 4 | Actual |
| 27790 | 76600.06 | 2024-06-13 | 56 | 6 | 12 | Actual |
| 713 | 47208.00 | 2022-05-14 | 56 | 6 | 6 | Actual |
| 31618 | 123781.00 | 2024-10-13 | 56 | 6 | 5 | Actual |
| 3097 | 122351.00 | 2022-07-15 | 56 | 6 | 7 | Actual |
| 29564 | 53774.00 | 2024-08-13 | 56 | 6 | 6 | Actual |
| 9035 | 61152.00 | 2023-01-12 | 56 | 6 | 3 | Actual |
| 24444 | 46318.64 | 2024-03-13 | 56 | 6 | 11 | Actual |
| 8241 | 102458.00 | 2022-12-15 | 56 | 6 | 5 | Actual |
| 23442 | 19274.52 | 2024-02-12 | 56 | 6 | 11 | Actual |
| 35427 | 243223.79 | 2025-01-12 | 56 | 6 | 8 | Actual |
| 36365 | 49223.00 | 2025-02-12 | 56 | 6 | 6 | Actual |
| 6467 | 142562.00 | 2022-10-14 | 56 | 6 | 7 | Actual |
Generated 2025-06-14 00:19:10.907 UTC