[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 76 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26223 | 164881.00 | 2024-11-22 | 56 | 6 | 7 | Actual |
| 8569 | 113703.00 | 2023-06-26 | 56 | 6 | 6 | Actual |
| 38467 | 134705.00 | 2025-10-24 | 56 | 6 | 5 | Actual |
| 382 | 21575.00 | 2022-11-23 | 56 | 6 | 5 | Actual |
| 1183 | 56580.00 | 2022-12-24 | 56 | 6 | 3 | Actual |
| 6979 | 40536.00 | 2023-05-26 | 56 | 6 | 4 | Actual |
| 29153 | 89342.00 | 2025-02-22 | 56 | 6 | 3 | Actual |
| 22739 | 44167.00 | 2024-08-23 | 56 | 6 | 4 | Actual |
| 31313 | 84465.98 | 2025-03-25 | 56 | 6 | 13 | Actual |
| 19084 | 151137.00 | 2024-04-24 | 56 | 6 | 7 | Actual |
| 3282 | 108586.44 | 2023-01-24 | 56 | 6 | 8 | Actual |
| 25155 | 143267.00 | 2024-10-23 | 56 | 6 | 7 | Actual |
| 38254 | 109405.00 | 2025-10-24 | 56 | 6 | 3 | Actual |
| 13199 | 149398.00 | 2023-10-24 | 56 | 6 | 7 | Actual |
| 32027 | 318982.78 | 2025-04-24 | 56 | 6 | 8 | Actual |
| 9824 | 134137.00 | 2023-07-24 | 56 | 6 | 7 | Actual |
| 31076 | 176779.58 | 2025-03-25 | 56 | 6 | 11 | Actual |
| 4079 | 51600.00 | 2023-02-23 | 56 | 6 | 6 | Budget |
| 24653 | 73813.00 | 2024-10-23 | 56 | 6 | 3 | Actual |
| 8100 | 139100.00 | 2023-06-26 | 56 | 6 | 4 | Budget |
| 33562 | 64125.25 | 2025-05-25 | 56 | 6 | 13 | Actual |
| 37317 | 123371.00 | 2025-09-23 | 56 | 6 | 5 | Actual |
| 32437 | 197185.63 | 2025-04-24 | 56 | 6 | 13 | Actual |
| 10012 | 172900.00 | 2023-07-24 | 56 | 6 | 8 | Budget |
| 3424 | 61418.00 | 2023-02-23 | 56 | 6 | 3 | Actual |
| 9358 | 165000.00 | 2023-07-24 | 56 | 6 | 5 | Budget |
| 7448 | 41300.00 | 2023-05-26 | 56 | 6 | 6 | Budget |
| 27061 | 146716.00 | 2024-12-23 | 56 | 6 | 5 | Actual |
Generated 2025-12-23 09:37:49.586 UTC