[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 31 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36074 | 90166.00 | 2025-03-31 | 56 | 6 | 4 | Actual |
| 26129 | 51898.00 | 2024-06-29 | 56 | 6 | 6 | Actual |
| 9824 | 134137.00 | 2023-02-28 | 56 | 6 | 7 | Actual |
| 21854 | 105578.00 | 2024-02-28 | 56 | 6 | 5 | Actual |
| 14536 | 143041.00 | 2023-07-31 | 56 | 6 | 3 | Actual |
| 18491 | 2364.63 | 2023-10-31 | 56 | 6 | 12 | Actual |
| 12726 | 103500.00 | 2023-05-31 | 56 | 6 | 5 | Budget |
| 18795 | 130264.00 | 2023-11-30 | 56 | 6 | 5 | Actual |
| 31525 | 152193.00 | 2024-11-29 | 56 | 6 | 4 | Actual |
| 3423 | 73700.00 | 2022-09-30 | 56 | 6 | 3 | Budget |
| 854 | 28863.00 | 2022-06-30 | 56 | 6 | 7 | Actual |
| 15038 | 266350.00 | 2023-07-31 | 56 | 6 | 7 | Actual |
| 15158 | 308791.68 | 2023-07-31 | 56 | 6 | 8 | Actual |
| 23029 | 53878.00 | 2024-03-30 | 56 | 6 | 6 | Actual |
| 21643 | 55620.00 | 2024-02-28 | 56 | 6 | 3 | Actual |
| 7586 | 44879.00 | 2022-12-31 | 56 | 6 | 7 | Actual |
| 35864 | 176562.44 | 2025-02-28 | 56 | 6 | 13 | Actual |
| 38665 | 91544.00 | 2025-05-31 | 56 | 6 | 6 | Actual |
| 14032 | 83449.00 | 2023-06-30 | 56 | 6 | 7 | Actual |
| 38467 | 134705.00 | 2025-05-31 | 56 | 6 | 5 | Actual |
| 25475 | 31413.05 | 2024-05-30 | 56 | 6 | 11 | Actual |
| 21140 | 210849.00 | 2024-01-31 | 56 | 6 | 7 | Actual |
| 17988 | 92985.00 | 2023-10-31 | 56 | 6 | 6 | Actual |
| 2167 | 195238.05 | 2022-07-31 | 56 | 6 | 8 | Actual |
| 1509 | 82201.00 | 2022-07-31 | 56 | 6 | 5 | Actual |
| 13738 | 93669.00 | 2023-06-30 | 56 | 6 | 5 | Actual |
| 39078 | 43349.44 | 2025-05-31 | 56 | 6 | 11 | Actual |
| 16547 | 108459.00 | 2023-09-30 | 56 | 6 | 3 | Actual |
Generated 2025-07-30 08:16:31.751 UTC