[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 62 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24653 | 73813.00 | 2024-04-12 | 56 | 6 | 3 | Actual |
| 26758 | 70967.49 | 2024-05-12 | 56 | 6 | 13 | Actual |
| 5670 | 62400.00 | 2022-10-13 | 56 | 6 | 3 | Actual |
| 27061 | 146716.00 | 2024-06-12 | 56 | 6 | 5 | Actual |
| 34063 | 87553.00 | 2024-12-13 | 56 | 6 | 6 | Actual |
| 39198 | 61577.44 | 2025-04-13 | 56 | 6 | 12 | Actual |
| 12069 | 176278.00 | 2023-03-13 | 56 | 6 | 7 | Actual |
| 33151 | 121470.01 | 2024-11-12 | 56 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-12 | 56 | 6 | 8 | Actual |
| 5203 | 212400.00 | 2022-09-13 | 56 | 6 | 6 | Budget |
| 31525 | 152193.00 | 2024-10-12 | 56 | 6 | 4 | Actual |
| 32027 | 318982.78 | 2024-10-12 | 56 | 6 | 8 | Actual |
| 31313 | 84465.98 | 2024-09-12 | 56 | 6 | 13 | Actual |
| 22739 | 44167.00 | 2024-02-11 | 56 | 6 | 4 | Actual |
| 28823 | 61673.18 | 2024-07-13 | 56 | 6 | 11 | Actual |
| 11598 | 130500.00 | 2023-03-13 | 56 | 6 | 5 | Budget |
| 53 | 33968.00 | 2022-05-13 | 56 | 6 | 3 | Actual |
| 13387 | 175858.90 | 2023-04-13 | 56 | 6 | 8 | Actual |
| 6325 | 82898.00 | 2022-10-13 | 56 | 6 | 6 | Actual |
| 7587 | 71800.00 | 2022-11-13 | 56 | 6 | 7 | Budget |
| 10151 | 75718.00 | 2023-02-11 | 56 | 6 | 3 | Actual |
| 17050 | 77845.00 | 2023-08-13 | 56 | 6 | 7 | Actual |
| 29776 | 160667.71 | 2024-08-12 | 56 | 6 | 8 | Actual |
| 22832 | 78998.00 | 2024-02-11 | 56 | 6 | 5 | Actual |
| 11458 | 151100.00 | 2023-03-13 | 56 | 6 | 4 | Budget |
| 26969 | 137132.00 | 2024-06-12 | 56 | 6 | 4 | Actual |
| 22144 | 105197.00 | 2024-01-11 | 56 | 6 | 7 | Actual |
| 18400 | 46920.78 | 2023-09-13 | 56 | 6 | 11 | Actual |
Generated 2025-06-12 04:27:09.985 UTC