[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 92 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21552 | 3107.20 | 2023-12-10 | 56 | 6 | 12 | Actual |
| 30492 | 129640.00 | 2024-09-08 | 56 | 6 | 5 | Actual |
| 13058 | 82568.00 | 2023-04-09 | 56 | 6 | 6 | Actual |
| 9358 | 165000.00 | 2023-01-07 | 56 | 6 | 5 | Budget |
| 2626 | 71400.00 | 2022-07-10 | 56 | 6 | 5 | Budget |
| 854 | 28863.00 | 2022-05-09 | 56 | 6 | 7 | Actual |
| 12069 | 176278.00 | 2023-03-09 | 56 | 6 | 7 | Actual |
| 34712 | 80716.79 | 2024-12-09 | 56 | 6 | 13 | Actual |
| 37607 | 186717.00 | 2025-03-09 | 56 | 6 | 7 | Actual |
| 31907 | 211238.00 | 2024-10-08 | 56 | 6 | 7 | Actual |
| 1043 | 69900.00 | 2022-05-09 | 56 | 6 | 8 | Budget |
| 16018 | 174640.00 | 2023-07-10 | 56 | 6 | 7 | Actual |
| 22739 | 44167.00 | 2024-02-07 | 56 | 6 | 4 | Actual |
| 24033 | 85897.00 | 2024-03-08 | 56 | 6 | 6 | Actual |
| 23121 | 72414.00 | 2024-02-07 | 56 | 6 | 7 | Actual |
| 2627 | 71398.00 | 2022-07-10 | 56 | 6 | 5 | Actual |
| 5858 | 51631.00 | 2022-10-09 | 56 | 6 | 4 | Actual |
| 11130 | 112431.96 | 2023-02-07 | 56 | 6 | 8 | Actual |
| 25929 | 72982.00 | 2024-05-08 | 56 | 6 | 5 | Actual |
| 18702 | 42278.00 | 2023-10-09 | 56 | 6 | 4 | Actual |
| 15635 | 40461.00 | 2023-07-10 | 56 | 6 | 4 | Actual |
| 7118 | 33310.00 | 2022-11-09 | 56 | 6 | 5 | Actual |
| 28502 | 215095.00 | 2024-07-09 | 56 | 6 | 7 | Actual |
| 24124 | 240649.00 | 2024-03-08 | 56 | 6 | 7 | Actual |
| 12257 | 257105.87 | 2023-03-09 | 56 | 6 | 8 | Actual |
| 23442 | 19274.52 | 2024-02-07 | 56 | 6 | 11 | Actual |
| 23836 | 90754.00 | 2024-03-08 | 56 | 6 | 5 | Actual |
| 24653 | 73813.00 | 2024-04-08 | 56 | 6 | 3 | Actual |
Generated 2025-06-08 21:33:39.881 UTC