[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 71 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9824 | 134137.00 | 2023-07-23 | 56 | 6 | 7 | Actual |
| 13198 | 209200.00 | 2023-10-23 | 56 | 6 | 7 | Budget |
| 19823 | 61159.00 | 2024-05-24 | 56 | 6 | 5 | Actual |
| 38254 | 109405.00 | 2025-10-23 | 56 | 6 | 3 | Actual |
| 19084 | 151137.00 | 2024-04-23 | 56 | 6 | 7 | Actual |
| 38046 | 59838.04 | 2025-09-22 | 56 | 6 | 12 | Actual |
| 3423 | 73700.00 | 2023-02-22 | 56 | 6 | 3 | Budget |
| 22619 | 109446.00 | 2024-08-22 | 56 | 6 | 3 | Actual |
| 29776 | 160667.71 | 2025-02-21 | 56 | 6 | 8 | Actual |
| 28212 | 150832.00 | 2025-01-22 | 56 | 6 | 5 | Actual |
| 21140 | 210849.00 | 2024-06-24 | 56 | 6 | 7 | Actual |
| 37726 | 257966.49 | 2025-09-22 | 56 | 6 | 8 | Actual |
| 6467 | 142562.00 | 2023-04-24 | 56 | 6 | 7 | Actual |
| 16667 | 45660.00 | 2024-02-22 | 56 | 6 | 4 | Actual |
| 27790 | 76600.06 | 2024-12-22 | 56 | 6 | 12 | Actual |
| 39198 | 61577.44 | 2025-10-23 | 56 | 6 | 12 | Actual |
| 3424 | 61418.00 | 2023-02-22 | 56 | 6 | 3 | Actual |
| 15038 | 266350.00 | 2023-12-23 | 56 | 6 | 7 | Actual |
| 30399 | 117994.00 | 2025-03-24 | 56 | 6 | 4 | Actual |
| 713 | 47208.00 | 2022-11-22 | 56 | 6 | 6 | Actual |
| 1840 | 92016.00 | 2022-12-23 | 56 | 6 | 6 | Actual |
| 38467 | 134705.00 | 2025-10-23 | 56 | 6 | 5 | Actual |
| 31405 | 116199.00 | 2025-04-23 | 56 | 6 | 3 | Actual |
| 22263 | 189837.95 | 2024-07-22 | 56 | 6 | 8 | Actual |
| 5858 | 51631.00 | 2023-04-24 | 56 | 6 | 4 | Actual |
| 8898 | 346200.00 | 2023-06-25 | 56 | 6 | 8 | Budget |
| 7913 | 87865.00 | 2023-06-25 | 56 | 6 | 3 | Actual |
| 38665 | 91544.00 | 2025-10-23 | 56 | 6 | 6 | Actual |
Generated 2025-12-22 05:08:10.852 UTC