[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 6 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36167 | 63219.00 | 2025-01-24 | 56 | 6 | 5 | Actual |
| 21552 | 3107.20 | 2023-11-26 | 56 | 6 | 12 | Actual |
| 30492 | 129640.00 | 2024-08-25 | 56 | 6 | 5 | Actual |
| 24124 | 240649.00 | 2024-02-23 | 56 | 6 | 7 | Actual |
| 10803 | 70000.00 | 2023-01-24 | 56 | 6 | 6 | Budget |
| 13643 | 55316.00 | 2023-04-25 | 56 | 6 | 4 | Actual |
| 35956 | 86901.00 | 2025-01-24 | 56 | 6 | 3 | Actual |
| 38877 | 303812.80 | 2025-03-26 | 56 | 6 | 8 | Actual |
| 20550 | 5811.51 | 2023-10-26 | 56 | 6 | 12 | Actual |
| 34274 | 193906.21 | 2024-11-25 | 56 | 6 | 8 | Actual |
| 32529 | 74813.00 | 2024-10-25 | 56 | 6 | 3 | Actual |
| 2627 | 71398.00 | 2022-06-26 | 56 | 6 | 5 | Actual |
| 15423 | 3667.85 | 2023-05-26 | 56 | 6 | 12 | Actual |
| 33562 | 64125.25 | 2024-10-25 | 56 | 6 | 13 | Actual |
| 1978 | 122573.00 | 2022-05-26 | 56 | 6 | 7 | Actual |
| 35215 | 75570.00 | 2024-12-24 | 56 | 6 | 6 | Actual |
| 29776 | 160667.71 | 2024-07-25 | 56 | 6 | 8 | Actual |
| 7914 | 79100.00 | 2022-11-26 | 56 | 6 | 3 | Budget |
| 34475 | 161505.90 | 2024-11-25 | 56 | 6 | 11 | Actual |
| 11269 | 94400.00 | 2023-02-23 | 56 | 6 | 3 | Budget |
| 3612 | 41363.00 | 2022-07-26 | 56 | 6 | 4 | Actual |
| 33654 | 73600.00 | 2024-11-25 | 56 | 6 | 3 | Actual |
| 9688 | 56700.00 | 2022-12-24 | 56 | 6 | 6 | Budget |
| 24561 | 2857.20 | 2024-02-23 | 56 | 6 | 12 | Actual |
| 16456 | 3311.46 | 2023-06-26 | 56 | 6 | 12 | Actual |
| 15515 | 84331.00 | 2023-06-26 | 56 | 6 | 3 | Actual |
| 22263 | 189837.95 | 2023-12-24 | 56 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2022-11-26 | 56 | 6 | 8 | Budget |
Generated 2025-05-26 02:32:25.322 UTC