[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 58 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28823 | 61673.18 | 2025-01-22 | 56 | 6 | 11 | Actual |
| 21552 | 3107.20 | 2024-06-24 | 56 | 6 | 12 | Actual |
| 30279 | 85948.00 | 2025-03-24 | 56 | 6 | 3 | Actual |
| 34063 | 87553.00 | 2025-06-24 | 56 | 6 | 6 | Actual |
| 33325 | 14521.24 | 2025-05-24 | 56 | 6 | 11 | Actual |
| 34712 | 80716.79 | 2025-06-24 | 56 | 6 | 13 | Actual |
| 11130 | 112431.96 | 2023-08-23 | 56 | 6 | 8 | Actual |
| 23743 | 100881.00 | 2024-09-21 | 56 | 6 | 4 | Actual |
| 22832 | 78998.00 | 2024-08-22 | 56 | 6 | 5 | Actual |
| 35427 | 243223.79 | 2025-07-23 | 56 | 6 | 8 | Actual |
| 3751 | 61700.00 | 2023-02-22 | 56 | 6 | 5 | Budget |
| 7586 | 44879.00 | 2023-05-25 | 56 | 6 | 7 | Actual |
| 4218 | 50990.00 | 2023-02-22 | 56 | 6 | 7 | Actual |
| 12257 | 257105.87 | 2023-09-22 | 56 | 6 | 8 | Actual |
| 9222 | 73200.00 | 2023-07-23 | 56 | 6 | 4 | Budget |
| 9824 | 134137.00 | 2023-07-23 | 56 | 6 | 7 | Actual |
| 38374 | 162872.00 | 2025-10-23 | 56 | 6 | 4 | Actual |
| 27908 | 89008.17 | 2024-12-22 | 56 | 6 | 13 | Actual |
| 21260 | 184977.26 | 2024-06-24 | 56 | 6 | 8 | Actual |
| 18583 | 79105.00 | 2024-04-23 | 56 | 6 | 3 | Actual |
| 5528 | 300000.00 | 2023-03-25 | 56 | 6 | 8 | Budget |
| 28410 | 98035.00 | 2025-01-22 | 56 | 6 | 6 | Actual |
| 35627 | 33452.45 | 2025-07-23 | 56 | 6 | 11 | Actual |
| 8100 | 139100.00 | 2023-06-25 | 56 | 6 | 4 | Budget |
| 22527 | 1455.04 | 2024-07-22 | 56 | 6 | 12 | Actual |
| 38665 | 91544.00 | 2025-10-23 | 56 | 6 | 6 | Actual |
| 27350 | 226098.00 | 2024-12-22 | 56 | 6 | 7 | Actual |
| 21461 | 48652.73 | 2024-06-24 | 56 | 6 | 11 | Actual |
Generated 2025-12-22 21:10:10.273 UTC