[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 3 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10803 | 70000.00 | 2023-08-23 | 56 | 6 | 6 | Budget |
| 21762 | 28707.00 | 2024-07-22 | 56 | 6 | 4 | Actual |
| 37515 | 107728.00 | 2025-09-22 | 56 | 6 | 6 | Actual |
| 39078 | 43349.44 | 2025-10-23 | 56 | 6 | 11 | Actual |
| 35864 | 176562.44 | 2025-07-23 | 56 | 6 | 13 | Actual |
| 23241 | 167181.47 | 2024-08-22 | 56 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-10-23 | 56 | 6 | 8 | Budget |
| 28502 | 215095.00 | 2025-01-22 | 56 | 6 | 7 | Actual |
| 8711 | 171670.00 | 2023-06-25 | 56 | 6 | 7 | Actual |
| 6980 | 46600.00 | 2023-05-25 | 56 | 6 | 4 | Budget |
| 27790 | 76600.06 | 2024-12-22 | 56 | 6 | 12 | Actual |
| 36896 | 58039.07 | 2025-08-23 | 56 | 6 | 12 | Actual |
| 36777 | 17768.11 | 2025-08-23 | 56 | 6 | 11 | Actual |
| 1183 | 56580.00 | 2022-12-23 | 56 | 6 | 3 | Actual |
| 1979 | 134800.00 | 2022-12-23 | 56 | 6 | 7 | Budget |
| 18583 | 79105.00 | 2024-04-23 | 56 | 6 | 3 | Actual |
| 8570 | 125100.00 | 2023-06-25 | 56 | 6 | 6 | Budget |
| 12257 | 257105.87 | 2023-09-22 | 56 | 6 | 8 | Actual |
| 30070 | 51624.06 | 2025-02-21 | 56 | 6 | 12 | Actual |
| 19404 | 35859.94 | 2024-04-23 | 56 | 6 | 11 | Actual |
| 28943 | 60359.33 | 2025-01-22 | 56 | 6 | 12 | Actual |
| 11269 | 94400.00 | 2023-09-22 | 56 | 6 | 3 | Budget |
| 5858 | 51631.00 | 2023-04-24 | 56 | 6 | 4 | Actual |
| 24124 | 240649.00 | 2024-09-21 | 56 | 6 | 7 | Actual |
| 24865 | 119717.00 | 2024-10-22 | 56 | 6 | 5 | Actual |
| 12726 | 103500.00 | 2023-10-23 | 56 | 6 | 5 | Budget |
| 36577 | 157620.68 | 2025-08-23 | 56 | 6 | 8 | Actual |
| 6325 | 82898.00 | 2023-04-24 | 56 | 6 | 6 | Actual |
Generated 2025-12-22 05:26:55.160 UTC