[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 54 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29061 | 231910.84 | 2025-01-22 | 56 | 6 | 13 | Actual |
| 15515 | 84331.00 | 2024-01-23 | 56 | 6 | 3 | Actual |
| 4079 | 51600.00 | 2023-02-22 | 56 | 6 | 6 | Budget |
| 1184 | 67900.00 | 2022-12-23 | 56 | 6 | 3 | Budget |
| 32529 | 74813.00 | 2025-05-24 | 56 | 6 | 3 | Actual |
| 4405 | 166900.00 | 2023-02-22 | 56 | 6 | 8 | Budget |
| 22436 | 24594.83 | 2024-07-22 | 56 | 6 | 11 | Actual |
| 29776 | 160667.71 | 2025-02-21 | 56 | 6 | 8 | Actual |
| 21762 | 28707.00 | 2024-07-22 | 56 | 6 | 4 | Actual |
| 9221 | 52267.00 | 2023-07-23 | 56 | 6 | 4 | Actual |
| 35427 | 243223.79 | 2025-07-23 | 56 | 6 | 8 | Actual |
| 15728 | 144604.00 | 2024-01-23 | 56 | 6 | 5 | Actual |
| 18199 | 255746.76 | 2024-03-24 | 56 | 6 | 8 | Actual |
| 25475 | 31413.05 | 2024-10-22 | 56 | 6 | 11 | Actual |
| 24865 | 119717.00 | 2024-10-22 | 56 | 6 | 5 | Actual |
| 35307 | 173621.00 | 2025-07-23 | 56 | 6 | 7 | Actual |
| 17579 | 134925.00 | 2024-03-24 | 56 | 6 | 3 | Actual |
| 26223 | 164881.00 | 2024-11-21 | 56 | 6 | 7 | Actual |
| 29564 | 53774.00 | 2025-02-21 | 56 | 6 | 6 | Actual |
| 1509 | 82201.00 | 2022-12-23 | 56 | 6 | 5 | Actual |
| 37927 | 177782.80 | 2025-09-22 | 56 | 6 | 11 | Actual |
| 30902 | 273097.08 | 2025-03-24 | 56 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2025-01-22 | 56 | 6 | 8 | Actual |
| 7586 | 44879.00 | 2023-05-25 | 56 | 6 | 7 | Actual |
| 27790 | 76600.06 | 2024-12-22 | 56 | 6 | 12 | Actual |
| 5203 | 212400.00 | 2023-03-25 | 56 | 6 | 6 | Budget |
| 25063 | 41712.00 | 2024-10-22 | 56 | 6 | 6 | Actual |
| 38467 | 134705.00 | 2025-10-23 | 56 | 6 | 5 | Actual |
Generated 2025-12-22 08:28:09.932 UTC