[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 72 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17487 | 2147.61 | 2023-08-12 | 56 | 6 | 12 | Actual |
| 6655 | 153510.00 | 2022-10-12 | 56 | 6 | 8 | Actual |
| 37317 | 123371.00 | 2025-03-12 | 56 | 6 | 5 | Actual |
| 10013 | 172896.73 | 2023-01-10 | 56 | 6 | 8 | Actual |
| 35627 | 33452.45 | 2025-01-10 | 56 | 6 | 11 | Actual |
| 18583 | 79105.00 | 2023-10-12 | 56 | 6 | 3 | Actual |
| 13058 | 82568.00 | 2023-04-12 | 56 | 6 | 6 | Actual |
| 21049 | 83416.00 | 2023-12-13 | 56 | 6 | 6 | Actual |
| 15635 | 40461.00 | 2023-07-13 | 56 | 6 | 4 | Actual |
| 11130 | 112431.96 | 2023-02-10 | 56 | 6 | 8 | Actual |
| 15332 | 49951.69 | 2023-06-12 | 56 | 6 | 11 | Actual |
| 7914 | 79100.00 | 2022-12-13 | 56 | 6 | 3 | Budget |
| 24865 | 119717.00 | 2024-04-11 | 56 | 6 | 5 | Actual |
| 38467 | 134705.00 | 2025-04-12 | 56 | 6 | 5 | Actual |
| 28823 | 61673.18 | 2024-07-12 | 56 | 6 | 11 | Actual |
| 21762 | 28707.00 | 2024-01-10 | 56 | 6 | 4 | Actual |
| 6979 | 40536.00 | 2022-11-12 | 56 | 6 | 4 | Actual |
| 33325 | 14521.24 | 2024-11-11 | 56 | 6 | 11 | Actual |
| 22739 | 44167.00 | 2024-02-10 | 56 | 6 | 4 | Actual |
| 53 | 33968.00 | 2022-05-12 | 56 | 6 | 3 | Actual |
| 22144 | 105197.00 | 2024-01-10 | 56 | 6 | 7 | Actual |
| 24033 | 85897.00 | 2024-03-11 | 56 | 6 | 6 | Actual |
| 9222 | 73200.00 | 2023-01-10 | 56 | 6 | 4 | Budget |
| 18080 | 233110.00 | 2023-09-12 | 56 | 6 | 7 | Actual |
| 6794 | 61500.00 | 2022-11-12 | 56 | 6 | 3 | Budget |
| 17170 | 161751.06 | 2023-08-12 | 56 | 6 | 8 | Actual |
| 30690 | 97870.00 | 2024-09-11 | 56 | 6 | 6 | Actual |
| 383 | 22700.00 | 2022-05-12 | 56 | 6 | 5 | Budget |
Generated 2025-06-11 07:34:21.631 UTC