[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 62 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31618 | 123781.00 | 2025-04-23 | 56 | 6 | 5 | Actual |
| 29153 | 89342.00 | 2025-02-21 | 56 | 6 | 3 | Actual |
| 36777 | 17768.11 | 2025-08-23 | 56 | 6 | 11 | Actual |
| 5341 | 187774.00 | 2023-03-25 | 56 | 6 | 7 | Actual |
| 2627 | 71398.00 | 2023-01-23 | 56 | 6 | 5 | Actual |
| 24865 | 119717.00 | 2024-10-22 | 56 | 6 | 5 | Actual |
| 28000 | 135925.00 | 2025-01-22 | 56 | 6 | 3 | Actual |
| 2490 | 39667.00 | 2023-01-23 | 56 | 6 | 4 | Actual |
| 4544 | 96000.00 | 2023-03-25 | 56 | 6 | 3 | Budget |
| 6654 | 161200.00 | 2023-04-24 | 56 | 6 | 8 | Budget |
| 36365 | 49223.00 | 2025-08-23 | 56 | 6 | 6 | Actual |
| 34274 | 193906.21 | 2025-06-24 | 56 | 6 | 8 | Actual |
| 9222 | 73200.00 | 2023-07-23 | 56 | 6 | 4 | Budget |
| 3611 | 47600.00 | 2023-02-22 | 56 | 6 | 4 | Budget |
| 5670 | 62400.00 | 2023-04-24 | 56 | 6 | 3 | Actual |
| 25929 | 72982.00 | 2024-11-21 | 56 | 6 | 5 | Actual |
| 8899 | 216364.20 | 2023-06-25 | 56 | 6 | 8 | Actual |
| 33774 | 106185.00 | 2025-06-24 | 56 | 6 | 4 | Actual |
| 15926 | 47839.00 | 2024-01-23 | 56 | 6 | 6 | Actual |
| 23121 | 72414.00 | 2024-08-22 | 56 | 6 | 7 | Actual |
| 12398 | 71696.00 | 2023-10-23 | 56 | 6 | 3 | Actual |
| 22052 | 35424.00 | 2024-07-22 | 56 | 6 | 6 | Actual |
| 21049 | 83416.00 | 2024-06-24 | 56 | 6 | 6 | Actual |
| 14329 | 28573.63 | 2023-11-22 | 56 | 6 | 11 | Actual |
| 10942 | 38600.00 | 2023-08-23 | 56 | 6 | 7 | Budget |
| 27671 | 202644.96 | 2024-12-22 | 56 | 6 | 11 | Actual |
| 5997 | 126471.00 | 2023-04-24 | 56 | 6 | 5 | Actual |
| 30187 | 66065.64 | 2025-02-21 | 56 | 6 | 13 | Actual |
Generated 2025-12-22 07:24:33.757 UTC