[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 72 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14154 | 185365.14 | 2023-11-23 | 56 | 6 | 8 | Actual |
| 8100 | 139100.00 | 2023-06-26 | 56 | 6 | 4 | Budget |
| 23623 | 123391.00 | 2024-09-22 | 56 | 6 | 3 | Actual |
| 36896 | 58039.07 | 2025-08-24 | 56 | 6 | 12 | Actual |
| 29776 | 160667.71 | 2025-02-22 | 56 | 6 | 8 | Actual |
| 32742 | 56234.00 | 2025-05-25 | 56 | 6 | 5 | Actual |
| 1978 | 122573.00 | 2022-12-24 | 56 | 6 | 7 | Actual |
| 15728 | 144604.00 | 2024-01-24 | 56 | 6 | 5 | Actual |
| 24653 | 73813.00 | 2024-10-23 | 56 | 6 | 3 | Actual |
| 7587 | 71800.00 | 2023-05-26 | 56 | 6 | 7 | Budget |
| 21461 | 48652.73 | 2024-06-25 | 56 | 6 | 11 | Actual |
| 37104 | 83580.00 | 2025-09-23 | 56 | 6 | 3 | Actual |
| 5669 | 59300.00 | 2023-04-25 | 56 | 6 | 3 | Budget |
| 855 | 28900.00 | 2022-11-23 | 56 | 6 | 7 | Budget |
| 9688 | 56700.00 | 2023-07-24 | 56 | 6 | 6 | Budget |
| 8241 | 102458.00 | 2023-06-26 | 56 | 6 | 5 | Actual |
| 8570 | 125100.00 | 2023-06-26 | 56 | 6 | 6 | Budget |
| 13058 | 82568.00 | 2023-10-24 | 56 | 6 | 6 | Actual |
| 3282 | 108586.44 | 2023-01-24 | 56 | 6 | 8 | Actual |
| 17699 | 106519.00 | 2024-03-25 | 56 | 6 | 4 | Actual |
| 4731 | 161200.00 | 2023-03-26 | 56 | 6 | 4 | Budget |
| 23241 | 167181.47 | 2024-08-23 | 56 | 6 | 8 | Actual |
| 242 | 55000.00 | 2022-11-23 | 56 | 6 | 4 | Budget |
| 4873 | 123664.00 | 2023-03-26 | 56 | 6 | 5 | Actual |
| 9036 | 73400.00 | 2023-07-24 | 56 | 6 | 3 | Budget |
| 24865 | 119717.00 | 2024-10-23 | 56 | 6 | 5 | Actual |
| 17487 | 2147.61 | 2024-02-23 | 56 | 6 | 12 | Actual |
| 22052 | 35424.00 | 2024-07-23 | 56 | 6 | 6 | Actual |
Generated 2025-12-23 06:39:39.779 UTC