[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 83 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29153 | 89342.00 | 2025-02-21 | 56 | 6 | 3 | Actual |
| 28943 | 60359.33 | 2025-01-22 | 56 | 6 | 12 | Actual |
| 1508 | 70700.00 | 2022-12-23 | 56 | 6 | 5 | Budget |
| 27350 | 226098.00 | 2024-12-22 | 56 | 6 | 7 | Actual |
| 36896 | 58039.07 | 2025-08-23 | 56 | 6 | 12 | Actual |
| 4873 | 123664.00 | 2023-03-25 | 56 | 6 | 5 | Actual |
| 22527 | 1455.04 | 2024-07-22 | 56 | 6 | 12 | Actual |
| 20113 | 68325.00 | 2024-05-24 | 56 | 6 | 7 | Actual |
| 29656 | 130353.00 | 2025-02-21 | 56 | 6 | 7 | Actual |
| 3424 | 61418.00 | 2023-02-22 | 56 | 6 | 3 | Actual |
| 36777 | 17768.11 | 2025-08-23 | 56 | 6 | 11 | Actual |
| 19404 | 35859.94 | 2024-04-23 | 56 | 6 | 11 | Actual |
| 38046 | 59838.04 | 2025-09-22 | 56 | 6 | 12 | Actual |
| 1183 | 56580.00 | 2022-12-23 | 56 | 6 | 3 | Actual |
| 31618 | 123781.00 | 2025-04-23 | 56 | 6 | 5 | Actual |
| 37317 | 123371.00 | 2025-09-22 | 56 | 6 | 5 | Actual |
| 4080 | 57287.00 | 2023-02-22 | 56 | 6 | 6 | Actual |
| 27908 | 89008.17 | 2024-12-22 | 56 | 6 | 13 | Actual |
| 28823 | 61673.18 | 2025-01-22 | 56 | 6 | 11 | Actual |
| 7118 | 33310.00 | 2023-05-25 | 56 | 6 | 5 | Actual |
| 34595 | 56746.50 | 2025-06-24 | 56 | 6 | 12 | Actual |
| 9359 | 117863.00 | 2023-07-23 | 56 | 6 | 5 | Actual |
| 1840 | 92016.00 | 2022-12-23 | 56 | 6 | 6 | Actual |
| 22739 | 44167.00 | 2024-08-22 | 56 | 6 | 4 | Actual |
| 1839 | 82800.00 | 2022-12-23 | 56 | 6 | 6 | Budget |
| 19731 | 35625.00 | 2024-05-24 | 56 | 6 | 4 | Actual |
| 13199 | 149398.00 | 2023-10-23 | 56 | 6 | 7 | Actual |
| 6793 | 64718.00 | 2023-05-25 | 56 | 6 | 3 | Actual |
Generated 2025-12-22 17:18:07.362 UTC