[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 42 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 383 | 22700.00 | 2022-11-22 | 56 | 6 | 5 | Budget |
| 31816 | 90882.00 | 2025-04-23 | 56 | 6 | 6 | Actual |
| 19404 | 35859.94 | 2024-04-23 | 56 | 6 | 11 | Actual |
| 20233 | 121589.71 | 2024-05-24 | 56 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-08-23 | 56 | 6 | 8 | Budget |
| 14446 | 6054.06 | 2023-11-22 | 56 | 6 | 12 | Actual |
| 8240 | 97300.00 | 2023-06-25 | 56 | 6 | 5 | Budget |
| 26129 | 51898.00 | 2024-11-21 | 56 | 6 | 6 | Actual |
| 6326 | 99500.00 | 2023-04-24 | 56 | 6 | 6 | Budget |
| 18992 | 43261.00 | 2024-04-23 | 56 | 6 | 6 | Actual |
| 10804 | 63648.00 | 2023-08-23 | 56 | 6 | 6 | Actual |
| 10013 | 172896.73 | 2023-07-23 | 56 | 6 | 8 | Actual |
| 13199 | 149398.00 | 2023-10-23 | 56 | 6 | 7 | Actual |
| 5529 | 214285.38 | 2023-03-25 | 56 | 6 | 8 | Actual |
| 7119 | 46600.00 | 2023-05-25 | 56 | 6 | 5 | Budget |
| 15332 | 49951.69 | 2023-12-23 | 56 | 6 | 11 | Actual |
| 9036 | 73400.00 | 2023-07-23 | 56 | 6 | 3 | Budget |
| 19084 | 151137.00 | 2024-04-23 | 56 | 6 | 7 | Actual |
| 27790 | 76600.06 | 2024-12-22 | 56 | 6 | 12 | Actual |
| 20021 | 40975.00 | 2024-05-24 | 56 | 6 | 6 | Actual |
| 14536 | 143041.00 | 2023-12-23 | 56 | 6 | 3 | Actual |
| 10474 | 51900.00 | 2023-08-23 | 56 | 6 | 5 | Budget |
| 6979 | 40536.00 | 2023-05-25 | 56 | 6 | 4 | Actual |
| 20854 | 85031.00 | 2024-06-24 | 56 | 6 | 5 | Actual |
| 5997 | 126471.00 | 2023-04-24 | 56 | 6 | 5 | Actual |
| 5996 | 120100.00 | 2023-04-24 | 56 | 6 | 5 | Budget |
| 12069 | 176278.00 | 2023-09-22 | 56 | 6 | 7 | Actual |
| 27350 | 226098.00 | 2024-12-22 | 56 | 6 | 7 | Actual |
Generated 2025-12-22 21:10:19.857 UTC