[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 69 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9824 | 134137.00 | 2023-07-24 | 56 | 6 | 7 | Actual |
| 24561 | 2857.20 | 2024-09-22 | 56 | 6 | 12 | Actual |
| 12398 | 71696.00 | 2023-10-24 | 56 | 6 | 3 | Actual |
| 6979 | 40536.00 | 2023-05-26 | 56 | 6 | 4 | Actual |
| 36577 | 157620.68 | 2025-08-24 | 56 | 6 | 8 | Actual |
| 6794 | 61500.00 | 2023-05-26 | 56 | 6 | 3 | Budget |
| 19520 | 420.98 | 2024-04-24 | 56 | 6 | 12 | Actual |
| 3282 | 108586.44 | 2023-01-24 | 56 | 6 | 8 | Actual |
| 22619 | 109446.00 | 2024-08-23 | 56 | 6 | 3 | Actual |
| 21461 | 48652.73 | 2024-06-25 | 56 | 6 | 11 | Actual |
| 23442 | 19274.52 | 2024-08-23 | 56 | 6 | 11 | Actual |
| 16667 | 45660.00 | 2024-02-23 | 56 | 6 | 4 | Actual |
| 6654 | 161200.00 | 2023-04-25 | 56 | 6 | 8 | Budget |
| 7914 | 79100.00 | 2023-06-26 | 56 | 6 | 3 | Budget |
| 2166 | 195200.00 | 2022-12-24 | 56 | 6 | 8 | Budget |
| 18199 | 255746.76 | 2024-03-25 | 56 | 6 | 8 | Actual |
| 19731 | 35625.00 | 2024-05-25 | 56 | 6 | 4 | Actual |
| 2626 | 71400.00 | 2023-01-24 | 56 | 6 | 5 | Budget |
| 26640 | 65042.40 | 2024-11-22 | 56 | 6 | 12 | Actual |
| 2167 | 195238.05 | 2022-12-24 | 56 | 6 | 8 | Actual |
| 3750 | 38587.00 | 2023-02-23 | 56 | 6 | 5 | Actual |
| 36167 | 63219.00 | 2025-08-24 | 56 | 6 | 5 | Actual |
| 3424 | 61418.00 | 2023-02-23 | 56 | 6 | 3 | Actual |
| 11131 | 96700.00 | 2023-08-24 | 56 | 6 | 8 | Budget |
| 39198 | 61577.44 | 2025-10-24 | 56 | 6 | 12 | Actual |
| 10943 | 44840.00 | 2023-08-24 | 56 | 6 | 7 | Actual |
| 9035 | 61152.00 | 2023-07-24 | 56 | 6 | 3 | Actual |
| 19084 | 151137.00 | 2024-04-24 | 56 | 6 | 7 | Actual |
Generated 2025-12-23 16:42:50.299 UTC