[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 39 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34475 | 161505.90 | 2025-06-23 | 56 | 6 | 11 | Actual |
| 24033 | 85897.00 | 2024-09-20 | 56 | 6 | 6 | Actual |
| 11130 | 112431.96 | 2023-08-22 | 56 | 6 | 8 | Actual |
| 5670 | 62400.00 | 2023-04-23 | 56 | 6 | 3 | Actual |
| 11131 | 96700.00 | 2023-08-22 | 56 | 6 | 8 | Budget |
| 35956 | 86901.00 | 2025-08-22 | 56 | 6 | 3 | Actual |
| 4872 | 142200.00 | 2023-03-24 | 56 | 6 | 5 | Budget |
| 12586 | 50710.00 | 2023-10-22 | 56 | 6 | 4 | Actual |
| 25929 | 72982.00 | 2024-11-20 | 56 | 6 | 5 | Actual |
| 32437 | 197185.63 | 2025-04-22 | 56 | 6 | 13 | Actual |
| 17791 | 95800.00 | 2024-03-23 | 56 | 6 | 5 | Actual |
| 18992 | 43261.00 | 2024-04-22 | 56 | 6 | 6 | Actual |
| 29564 | 53774.00 | 2025-02-20 | 56 | 6 | 6 | Actual |
| 17371 | 16781.92 | 2024-02-21 | 56 | 6 | 11 | Actual |
| 3611 | 47600.00 | 2023-02-21 | 56 | 6 | 4 | Budget |
| 10151 | 75718.00 | 2023-08-22 | 56 | 6 | 3 | Actual |
| 14536 | 143041.00 | 2023-12-22 | 56 | 6 | 3 | Actual |
| 36457 | 126988.00 | 2025-08-22 | 56 | 6 | 7 | Actual |
| 22436 | 24594.83 | 2024-07-21 | 56 | 6 | 11 | Actual |
| 28622 | 322913.16 | 2025-01-21 | 56 | 6 | 8 | Actual |
| 32649 | 79120.00 | 2025-05-23 | 56 | 6 | 4 | Actual |
| 29950 | 18173.44 | 2025-02-20 | 56 | 6 | 11 | Actual |
| 33445 | 49042.10 | 2025-05-23 | 56 | 6 | 12 | Actual |
| 13643 | 55316.00 | 2023-11-21 | 56 | 6 | 4 | Actual |
| 4544 | 96000.00 | 2023-03-24 | 56 | 6 | 3 | Budget |
| 20021 | 40975.00 | 2024-05-23 | 56 | 6 | 6 | Actual |
| 19520 | 420.98 | 2024-04-22 | 56 | 6 | 12 | Actual |
| 28823 | 61673.18 | 2025-01-21 | 56 | 6 | 11 | Actual |
Generated 2025-12-21 17:36:39.847 UTC