[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 8 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30492 | 129640.00 | 2025-03-24 | 56 | 6 | 5 | Actual |
| 5204 | 132765.00 | 2023-03-25 | 56 | 6 | 6 | Actual |
| 16958 | 54557.00 | 2024-02-22 | 56 | 6 | 6 | Actual |
| 20113 | 68325.00 | 2024-05-24 | 56 | 6 | 7 | Actual |
| 15038 | 266350.00 | 2023-12-23 | 56 | 6 | 7 | Actual |
| 30902 | 273097.08 | 2025-03-24 | 56 | 6 | 8 | Actual |
| 4872 | 142200.00 | 2023-03-25 | 56 | 6 | 5 | Budget |
| 2490 | 39667.00 | 2023-01-23 | 56 | 6 | 4 | Actual |
| 8899 | 216364.20 | 2023-06-25 | 56 | 6 | 8 | Actual |
| 6794 | 61500.00 | 2023-05-25 | 56 | 6 | 3 | Budget |
| 21260 | 184977.26 | 2024-06-24 | 56 | 6 | 8 | Actual |
| 855 | 28900.00 | 2022-11-22 | 56 | 6 | 7 | Budget |
| 10803 | 70000.00 | 2023-08-23 | 56 | 6 | 6 | Budget |
| 34155 | 172099.00 | 2025-06-24 | 56 | 6 | 7 | Actual |
| 38467 | 134705.00 | 2025-10-23 | 56 | 6 | 5 | Actual |
| 10151 | 75718.00 | 2023-08-23 | 56 | 6 | 3 | Actual |
| 24653 | 73813.00 | 2024-10-22 | 56 | 6 | 3 | Actual |
| 10804 | 63648.00 | 2023-08-23 | 56 | 6 | 6 | Actual |
| 14656 | 120570.00 | 2023-12-23 | 56 | 6 | 4 | Actual |
| 38665 | 91544.00 | 2025-10-23 | 56 | 6 | 6 | Actual |
| 13387 | 175858.90 | 2023-10-23 | 56 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-08-23 | 56 | 6 | 8 | Actual |
| 1979 | 134800.00 | 2022-12-23 | 56 | 6 | 7 | Budget |
| 14946 | 112893.00 | 2023-12-23 | 56 | 6 | 6 | Actual |
| 242 | 55000.00 | 2022-11-22 | 56 | 6 | 4 | Budget |
| 27671 | 202644.96 | 2024-12-22 | 56 | 6 | 11 | Actual |
| 22527 | 1455.04 | 2024-07-22 | 56 | 6 | 12 | Actual |
| 15635 | 40461.00 | 2024-01-23 | 56 | 6 | 4 | Actual |
Generated 2025-12-22 08:30:38.970 UTC