[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 28 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17579 | 134925.00 | 2023-08-26 | 56 | 6 | 3 | Actual |
| 37515 | 107728.00 | 2025-02-23 | 56 | 6 | 6 | Actual |
| 9221 | 52267.00 | 2022-12-24 | 56 | 6 | 4 | Actual |
| 35746 | 61638.08 | 2024-12-24 | 56 | 6 | 12 | Actual |
| 13057 | 95000.00 | 2023-03-26 | 56 | 6 | 6 | Budget |
| 29950 | 18173.44 | 2024-07-25 | 56 | 6 | 11 | Actual |
| 36896 | 58039.07 | 2025-01-24 | 56 | 6 | 12 | Actual |
| 6654 | 161200.00 | 2022-09-25 | 56 | 6 | 8 | Budget |
| 34274 | 193906.21 | 2024-11-25 | 56 | 6 | 8 | Actual |
| 10943 | 44840.00 | 2023-01-24 | 56 | 6 | 7 | Actual |
| 29366 | 62878.00 | 2024-07-25 | 56 | 6 | 5 | Actual |
| 24444 | 46318.64 | 2024-02-23 | 56 | 6 | 11 | Actual |
| 18992 | 43261.00 | 2023-09-25 | 56 | 6 | 6 | Actual |
| 15926 | 47839.00 | 2023-06-26 | 56 | 6 | 6 | Actual |
| 38254 | 109405.00 | 2025-03-26 | 56 | 6 | 3 | Actual |
| 10152 | 121100.00 | 2023-01-24 | 56 | 6 | 3 | Budget |
| 18491 | 2364.63 | 2023-08-26 | 56 | 6 | 12 | Actual |
| 26969 | 137132.00 | 2024-05-25 | 56 | 6 | 4 | Actual |
| 13387 | 175858.90 | 2023-03-26 | 56 | 6 | 8 | Actual |
| 5204 | 132765.00 | 2022-08-26 | 56 | 6 | 6 | Actual |
| 15423 | 3667.85 | 2023-05-26 | 56 | 6 | 12 | Actual |
| 11598 | 130500.00 | 2023-02-23 | 56 | 6 | 5 | Budget |
| 16339 | 50124.03 | 2023-06-26 | 56 | 6 | 11 | Actual |
| 33562 | 64125.25 | 2024-10-25 | 56 | 6 | 13 | Actual |
| 5996 | 120100.00 | 2022-09-25 | 56 | 6 | 5 | Budget |
| 34063 | 87553.00 | 2024-11-25 | 56 | 6 | 6 | Actual |
| 38665 | 91544.00 | 2025-03-26 | 56 | 6 | 6 | Actual |
| 2957 | 66400.00 | 2022-06-26 | 56 | 6 | 6 | Budget |
Generated 2025-05-25 12:20:32.336 UTC