[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 39 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3750 | 38587.00 | 2022-08-14 | 56 | 6 | 5 | Actual |
| 14032 | 83449.00 | 2023-05-14 | 56 | 6 | 7 | Actual |
| 12398 | 71696.00 | 2023-04-14 | 56 | 6 | 3 | Actual |
| 14536 | 143041.00 | 2023-06-14 | 56 | 6 | 3 | Actual |
| 7119 | 46600.00 | 2022-11-14 | 56 | 6 | 5 | Budget |
| 36074 | 90166.00 | 2025-02-12 | 56 | 6 | 4 | Actual |
| 2167 | 195238.05 | 2022-06-14 | 56 | 6 | 8 | Actual |
| 10338 | 44300.00 | 2023-02-12 | 56 | 6 | 4 | Budget |
| 16018 | 174640.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
| 24243 | 234693.33 | 2024-03-13 | 56 | 6 | 8 | Actual |
| 24124 | 240649.00 | 2024-03-13 | 56 | 6 | 7 | Actual |
| 3282 | 108586.44 | 2022-07-15 | 56 | 6 | 8 | Actual |
| 33866 | 109060.00 | 2024-12-14 | 56 | 6 | 5 | Actual |
| 20550 | 5811.51 | 2023-11-14 | 56 | 6 | 12 | Actual |
| 13199 | 149398.00 | 2023-04-14 | 56 | 6 | 7 | Actual |
| 3611 | 47600.00 | 2022-08-14 | 56 | 6 | 4 | Budget |
| 9824 | 134137.00 | 2023-01-12 | 56 | 6 | 7 | Actual |
| 28502 | 215095.00 | 2024-07-14 | 56 | 6 | 7 | Actual |
| 23836 | 90754.00 | 2024-03-13 | 56 | 6 | 5 | Actual |
| 19612 | 91311.00 | 2023-11-14 | 56 | 6 | 3 | Actual |
| 8099 | 132512.00 | 2022-12-15 | 56 | 6 | 4 | Actual |
| 13387 | 175858.90 | 2023-04-14 | 56 | 6 | 8 | Actual |
| 39316 | 206994.58 | 2025-04-14 | 56 | 6 | 13 | Actual |
| 15515 | 84331.00 | 2023-07-15 | 56 | 6 | 3 | Actual |
| 39078 | 43349.44 | 2025-04-14 | 56 | 6 | 11 | Actual |
| 10942 | 38600.00 | 2023-02-12 | 56 | 6 | 7 | Budget |
| 24444 | 46318.64 | 2024-03-13 | 56 | 6 | 11 | Actual |
| 23442 | 19274.52 | 2024-02-12 | 56 | 6 | 11 | Actual |
Generated 2025-06-13 19:22:51.912 UTC