[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 32 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1184 | 67900.00 | 2022-12-22 | 56 | 6 | 3 | Budget |
| 26345 | 187183.36 | 2024-11-20 | 56 | 6 | 8 | Actual |
| 25712 | 98436.00 | 2024-11-20 | 56 | 6 | 3 | Actual |
| 16138 | 241613.16 | 2024-01-22 | 56 | 6 | 8 | Actual |
| 26547 | 19128.78 | 2024-11-20 | 56 | 6 | 11 | Actual |
| 17791 | 95800.00 | 2024-03-23 | 56 | 6 | 5 | Actual |
| 37726 | 257966.49 | 2025-09-21 | 56 | 6 | 8 | Actual |
| 37515 | 107728.00 | 2025-09-21 | 56 | 6 | 6 | Actual |
| 2166 | 195200.00 | 2022-12-22 | 56 | 6 | 8 | Budget |
| 17988 | 92985.00 | 2024-03-23 | 56 | 6 | 6 | Actual |
| 17579 | 134925.00 | 2024-03-23 | 56 | 6 | 3 | Actual |
| 1509 | 82201.00 | 2022-12-22 | 56 | 6 | 5 | Actual |
| 2167 | 195238.05 | 2022-12-22 | 56 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2023-05-24 | 56 | 6 | 8 | Budget |
| 35307 | 173621.00 | 2025-07-22 | 56 | 6 | 7 | Actual |
| 29950 | 18173.44 | 2025-02-20 | 56 | 6 | 11 | Actual |
| 28502 | 215095.00 | 2025-01-21 | 56 | 6 | 7 | Actual |
| 15515 | 84331.00 | 2024-01-22 | 56 | 6 | 3 | Actual |
| 14329 | 28573.63 | 2023-11-21 | 56 | 6 | 11 | Actual |
| 20761 | 96314.00 | 2024-06-23 | 56 | 6 | 4 | Actual |
| 1508 | 70700.00 | 2022-12-22 | 56 | 6 | 5 | Budget |
| 36457 | 126988.00 | 2025-08-22 | 56 | 6 | 7 | Actual |
| 36777 | 17768.11 | 2025-08-22 | 56 | 6 | 11 | Actual |
| 10474 | 51900.00 | 2023-08-22 | 56 | 6 | 5 | Budget |
| 9687 | 62964.00 | 2023-07-22 | 56 | 6 | 6 | Actual |
| 3423 | 73700.00 | 2023-02-21 | 56 | 6 | 3 | Budget |
| 2489 | 63500.00 | 2023-01-22 | 56 | 6 | 4 | Budget |
| 2626 | 71400.00 | 2023-01-22 | 56 | 6 | 5 | Budget |
Generated 2025-12-21 12:40:37.304 UTC