[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 51 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29153 | 89342.00 | 2025-03-06 | 56 | 6 | 3 | Actual |
| 32649 | 79120.00 | 2025-06-06 | 56 | 6 | 4 | Actual |
| 14946 | 112893.00 | 2024-01-05 | 56 | 6 | 6 | Actual |
| 38757 | 203008.00 | 2025-11-05 | 56 | 6 | 7 | Actual |
| 27061 | 146716.00 | 2025-01-04 | 56 | 6 | 5 | Actual |
| 15515 | 84331.00 | 2024-02-05 | 56 | 6 | 3 | Actual |
| 8711 | 171670.00 | 2023-07-08 | 56 | 6 | 7 | Actual |
| 6466 | 142600.00 | 2023-05-07 | 56 | 6 | 7 | Budget |
| 10475 | 45149.00 | 2023-09-05 | 56 | 6 | 5 | Actual |
| 32319 | 70330.79 | 2025-05-06 | 56 | 6 | 12 | Actual |
| 1978 | 122573.00 | 2023-01-05 | 56 | 6 | 7 | Actual |
| 35864 | 176562.44 | 2025-08-05 | 56 | 6 | 13 | Actual |
| 15635 | 40461.00 | 2024-02-05 | 56 | 6 | 4 | Actual |
| 26640 | 65042.40 | 2024-12-04 | 56 | 6 | 12 | Actual |
| 5858 | 51631.00 | 2023-05-07 | 56 | 6 | 4 | Actual |
| 2167 | 195238.05 | 2023-01-05 | 56 | 6 | 8 | Actual |
| 23532 | 1768.88 | 2024-09-04 | 56 | 6 | 12 | Actual |
| 7447 | 48060.00 | 2023-06-07 | 56 | 6 | 6 | Actual |
| 33866 | 109060.00 | 2025-07-07 | 56 | 6 | 5 | Actual |
| 37927 | 177782.80 | 2025-10-05 | 56 | 6 | 11 | Actual |
| 10474 | 51900.00 | 2023-09-05 | 56 | 6 | 5 | Budget |
| 27790 | 76600.06 | 2025-01-04 | 56 | 6 | 12 | Actual |
| 8899 | 216364.20 | 2023-07-08 | 56 | 6 | 8 | Actual |
| 34712 | 80716.79 | 2025-07-07 | 56 | 6 | 13 | Actual |
| 17988 | 92985.00 | 2024-04-06 | 56 | 6 | 6 | Actual |
| 1184 | 67900.00 | 2023-01-05 | 56 | 6 | 3 | Budget |
| 2166 | 195200.00 | 2023-01-05 | 56 | 6 | 8 | Budget |
| 25592 | 457.15 | 2024-11-04 | 56 | 6 | 12 | Actual |
Generated 2026-01-04 22:54:47.659 UTC