[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 7 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5670 | 62400.00 | 2022-10-02 | 56 | 6 | 3 | Actual |
| 713 | 47208.00 | 2022-05-02 | 56 | 6 | 6 | Actual |
| 7447 | 48060.00 | 2022-11-02 | 56 | 6 | 6 | Actual |
| 17371 | 16781.92 | 2023-08-02 | 56 | 6 | 11 | Actual |
| 7586 | 44879.00 | 2022-11-02 | 56 | 6 | 7 | Actual |
| 33654 | 73600.00 | 2024-12-02 | 56 | 6 | 3 | Actual |
| 27470 | 319243.39 | 2024-06-01 | 56 | 6 | 8 | Actual |
| 7118 | 33310.00 | 2022-11-02 | 56 | 6 | 5 | Actual |
| 17487 | 2147.61 | 2023-08-02 | 56 | 6 | 12 | Actual |
| 36577 | 157620.68 | 2025-01-31 | 56 | 6 | 8 | Actual |
| 28410 | 98035.00 | 2024-07-02 | 56 | 6 | 6 | Actual |
| 9687 | 62964.00 | 2022-12-31 | 56 | 6 | 6 | Actual |
| 32742 | 56234.00 | 2024-11-01 | 56 | 6 | 5 | Actual |
| 26969 | 137132.00 | 2024-06-01 | 56 | 6 | 4 | Actual |
| 2626 | 71400.00 | 2022-07-03 | 56 | 6 | 5 | Budget |
| 22052 | 35424.00 | 2023-12-31 | 56 | 6 | 6 | Actual |
| 3096 | 171300.00 | 2022-07-03 | 56 | 6 | 7 | Budget |
| 32529 | 74813.00 | 2024-11-01 | 56 | 6 | 3 | Actual |
| 7914 | 79100.00 | 2022-12-03 | 56 | 6 | 3 | Budget |
| 35427 | 243223.79 | 2024-12-31 | 56 | 6 | 8 | Actual |
| 15332 | 49951.69 | 2023-06-02 | 56 | 6 | 11 | Actual |
| 28120 | 171953.00 | 2024-07-02 | 56 | 6 | 4 | Actual |
| 37224 | 120144.00 | 2025-03-02 | 56 | 6 | 4 | Actual |
| 31907 | 211238.00 | 2024-10-01 | 56 | 6 | 7 | Actual |
| 12398 | 71696.00 | 2023-04-02 | 56 | 6 | 3 | Actual |
| 4873 | 123664.00 | 2022-09-02 | 56 | 6 | 5 | Actual |
| 8710 | 180300.00 | 2022-12-03 | 56 | 6 | 7 | Budget |
| 4219 | 56100.00 | 2022-08-02 | 56 | 6 | 7 | Budget |
Generated 2025-06-01 23:26:09.814 UTC