[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 9 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21140 | 210849.00 | 2024-06-25 | 56 | 6 | 7 | Actual |
| 32529 | 74813.00 | 2025-05-25 | 56 | 6 | 3 | Actual |
| 30492 | 129640.00 | 2025-03-25 | 56 | 6 | 5 | Actual |
| 14154 | 185365.14 | 2023-11-23 | 56 | 6 | 8 | Actual |
| 34712 | 80716.79 | 2025-06-25 | 56 | 6 | 13 | Actual |
| 6467 | 142562.00 | 2023-04-25 | 56 | 6 | 7 | Actual |
| 1508 | 70700.00 | 2022-12-24 | 56 | 6 | 5 | Budget |
| 4405 | 166900.00 | 2023-02-23 | 56 | 6 | 8 | Budget |
| 31525 | 152193.00 | 2025-04-24 | 56 | 6 | 4 | Actual |
| 38163 | 83609.83 | 2025-09-23 | 56 | 6 | 13 | Actual |
| 21049 | 83416.00 | 2024-06-25 | 56 | 6 | 6 | Actual |
| 27790 | 76600.06 | 2024-12-23 | 56 | 6 | 12 | Actual |
| 25929 | 72982.00 | 2024-11-22 | 56 | 6 | 5 | Actual |
| 13057 | 95000.00 | 2023-10-24 | 56 | 6 | 6 | Budget |
| 7586 | 44879.00 | 2023-05-26 | 56 | 6 | 7 | Actual |
| 12398 | 71696.00 | 2023-10-24 | 56 | 6 | 3 | Actual |
| 1042 | 73593.36 | 2022-11-23 | 56 | 6 | 8 | Actual |
| 32742 | 56234.00 | 2025-05-25 | 56 | 6 | 5 | Actual |
| 30902 | 273097.08 | 2025-03-25 | 56 | 6 | 8 | Actual |
| 34475 | 161505.90 | 2025-06-25 | 56 | 6 | 11 | Actual |
| 39078 | 43349.44 | 2025-10-24 | 56 | 6 | 11 | Actual |
| 6326 | 99500.00 | 2023-04-25 | 56 | 6 | 6 | Budget |
| 26969 | 137132.00 | 2024-12-23 | 56 | 6 | 4 | Actual |
| 26223 | 164881.00 | 2024-11-22 | 56 | 6 | 7 | Actual |
| 25712 | 98436.00 | 2024-11-22 | 56 | 6 | 3 | Actual |
| 13522 | 121025.00 | 2023-11-23 | 56 | 6 | 3 | Actual |
| 31618 | 123781.00 | 2025-04-24 | 56 | 6 | 5 | Actual |
| 10474 | 51900.00 | 2023-08-24 | 56 | 6 | 5 | Budget |
Generated 2025-12-23 14:15:11.925 UTC