[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 104 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29153 | 89342.00 | 2024-08-03 | 56 | 6 | 3 | Actual |
| 3750 | 38587.00 | 2022-08-04 | 56 | 6 | 5 | Actual |
| 28943 | 60359.33 | 2024-07-04 | 56 | 6 | 12 | Actual |
| 32742 | 56234.00 | 2024-11-03 | 56 | 6 | 5 | Actual |
| 2489 | 63500.00 | 2022-07-05 | 56 | 6 | 4 | Budget |
| 15038 | 266350.00 | 2023-06-04 | 56 | 6 | 7 | Actual |
| 27470 | 319243.39 | 2024-06-03 | 56 | 6 | 8 | Actual |
| 713 | 47208.00 | 2022-05-04 | 56 | 6 | 6 | Actual |
| 2626 | 71400.00 | 2022-07-05 | 56 | 6 | 5 | Budget |
| 30902 | 273097.08 | 2024-09-03 | 56 | 6 | 8 | Actual |
| 10151 | 75718.00 | 2023-02-02 | 56 | 6 | 3 | Actual |
| 12585 | 45600.00 | 2023-04-04 | 56 | 6 | 4 | Budget |
| 34155 | 172099.00 | 2024-12-04 | 56 | 6 | 7 | Actual |
| 53 | 33968.00 | 2022-05-04 | 56 | 6 | 3 | Actual |
| 29776 | 160667.71 | 2024-08-03 | 56 | 6 | 8 | Actual |
| 9222 | 73200.00 | 2023-01-02 | 56 | 6 | 4 | Budget |
| 22832 | 78998.00 | 2024-02-02 | 56 | 6 | 5 | Actual |
| 8240 | 97300.00 | 2022-12-05 | 56 | 6 | 5 | Budget |
| 24653 | 73813.00 | 2024-04-03 | 56 | 6 | 3 | Actual |
| 9035 | 61152.00 | 2023-01-02 | 56 | 6 | 3 | Actual |
| 11270 | 82089.00 | 2023-03-04 | 56 | 6 | 3 | Actual |
| 17791 | 95800.00 | 2023-09-04 | 56 | 6 | 5 | Actual |
| 36457 | 126988.00 | 2025-02-02 | 56 | 6 | 7 | Actual |
| 23836 | 90754.00 | 2024-03-03 | 56 | 6 | 5 | Actual |
| 28212 | 150832.00 | 2024-07-04 | 56 | 6 | 5 | Actual |
| 17579 | 134925.00 | 2023-09-04 | 56 | 6 | 3 | Actual |
| 18583 | 79105.00 | 2023-10-04 | 56 | 6 | 3 | Actual |
| 242 | 55000.00 | 2022-05-04 | 56 | 6 | 4 | Budget |
Generated 2025-06-03 17:08:14.931 UTC