[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 288 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23836 | 90754.00 | 2024-03-14 | 56 | 6 | 5 | Actual |
| 18795 | 130264.00 | 2023-10-15 | 56 | 6 | 5 | Actual |
| 11929 | 132500.00 | 2023-03-15 | 56 | 6 | 6 | Budget |
| 3096 | 171300.00 | 2022-07-16 | 56 | 6 | 7 | Budget |
| 4218 | 50990.00 | 2022-08-15 | 56 | 6 | 7 | Actual |
| 23121 | 72414.00 | 2024-02-13 | 56 | 6 | 7 | Actual |
| 39198 | 61577.44 | 2025-04-15 | 56 | 6 | 12 | Actual |
| 10804 | 63648.00 | 2023-02-13 | 56 | 6 | 6 | Actual |
| 39316 | 206994.58 | 2025-04-15 | 56 | 6 | 13 | Actual |
| 21140 | 210849.00 | 2023-12-16 | 56 | 6 | 7 | Actual |
| 1508 | 70700.00 | 2022-06-15 | 56 | 6 | 5 | Budget |
| 30187 | 66065.64 | 2024-08-14 | 56 | 6 | 13 | Actual |
| 5857 | 49000.00 | 2022-10-15 | 56 | 6 | 4 | Budget |
| 29273 | 86562.00 | 2024-08-14 | 56 | 6 | 4 | Actual |
| 7913 | 87865.00 | 2022-12-16 | 56 | 6 | 3 | Actual |
| 18583 | 79105.00 | 2023-10-15 | 56 | 6 | 3 | Actual |
| 34063 | 87553.00 | 2024-12-15 | 56 | 6 | 6 | Actual |
| 18400 | 46920.78 | 2023-09-15 | 56 | 6 | 11 | Actual |
| 24243 | 234693.33 | 2024-03-14 | 56 | 6 | 8 | Actual |
| 16456 | 3311.46 | 2023-07-16 | 56 | 6 | 12 | Actual |
| 34155 | 172099.00 | 2024-12-15 | 56 | 6 | 7 | Actual |
| 11930 | 120471.00 | 2023-03-15 | 56 | 6 | 6 | Actual |
| 35956 | 86901.00 | 2025-02-13 | 56 | 6 | 3 | Actual |
| 21643 | 55620.00 | 2024-01-13 | 56 | 6 | 3 | Actual |
| 29366 | 62878.00 | 2024-08-14 | 56 | 6 | 5 | Actual |
| 36577 | 157620.68 | 2025-02-13 | 56 | 6 | 8 | Actual |
| 25712 | 98436.00 | 2024-05-14 | 56 | 6 | 3 | Actual |
| 3750 | 38587.00 | 2022-08-15 | 56 | 6 | 5 | Actual |
Generated 2025-06-14 09:06:24.653 UTC