[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 61 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26640 | 65042.40 | 2024-11-21 | 56 | 6 | 12 | Actual |
| 1367 | 87872.00 | 2022-12-23 | 56 | 6 | 4 | Actual |
| 5340 | 169000.00 | 2023-03-25 | 56 | 6 | 7 | Budget |
| 18080 | 233110.00 | 2024-03-24 | 56 | 6 | 7 | Actual |
| 2306 | 50200.00 | 2023-01-23 | 56 | 6 | 3 | Budget |
| 19404 | 35859.94 | 2024-04-23 | 56 | 6 | 11 | Actual |
| 33866 | 109060.00 | 2025-06-24 | 56 | 6 | 5 | Actual |
| 12069 | 176278.00 | 2023-09-22 | 56 | 6 | 7 | Actual |
| 11458 | 151100.00 | 2023-09-22 | 56 | 6 | 4 | Budget |
| 16667 | 45660.00 | 2024-02-22 | 56 | 6 | 4 | Actual |
| 18795 | 130264.00 | 2024-04-23 | 56 | 6 | 5 | Actual |
| 4872 | 142200.00 | 2023-03-25 | 56 | 6 | 5 | Budget |
| 35427 | 243223.79 | 2025-07-23 | 56 | 6 | 8 | Actual |
| 7913 | 87865.00 | 2023-06-25 | 56 | 6 | 3 | Actual |
| 22739 | 44167.00 | 2024-08-22 | 56 | 6 | 4 | Actual |
| 28410 | 98035.00 | 2025-01-22 | 56 | 6 | 6 | Actual |
| 24653 | 73813.00 | 2024-10-22 | 56 | 6 | 3 | Actual |
| 13643 | 55316.00 | 2023-11-22 | 56 | 6 | 4 | Actual |
| 32529 | 74813.00 | 2025-05-24 | 56 | 6 | 3 | Actual |
| 6326 | 99500.00 | 2023-04-24 | 56 | 6 | 6 | Budget |
| 25929 | 72982.00 | 2024-11-21 | 56 | 6 | 5 | Actual |
| 25592 | 457.15 | 2024-10-22 | 56 | 6 | 12 | Actual |
| 14656 | 120570.00 | 2023-12-23 | 56 | 6 | 4 | Actual |
| 19520 | 420.98 | 2024-04-23 | 56 | 6 | 12 | Actual |
| 35864 | 176562.44 | 2025-07-23 | 56 | 6 | 13 | Actual |
| 11269 | 94400.00 | 2023-09-22 | 56 | 6 | 3 | Budget |
| 11130 | 112431.96 | 2023-08-23 | 56 | 6 | 8 | Actual |
| 25712 | 98436.00 | 2024-11-21 | 56 | 6 | 3 | Actual |
Generated 2025-12-22 21:10:10.284 UTC