[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 108 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38877 | 303812.80 | 2025-04-15 | 56 | 6 | 8 | Actual |
| 19731 | 35625.00 | 2023-11-15 | 56 | 6 | 4 | Actual |
| 1978 | 122573.00 | 2022-06-15 | 56 | 6 | 7 | Actual |
| 5341 | 187774.00 | 2022-09-15 | 56 | 6 | 7 | Actual |
| 19612 | 91311.00 | 2023-11-15 | 56 | 6 | 3 | Actual |
| 38046 | 59838.04 | 2025-03-15 | 56 | 6 | 12 | Actual |
| 22832 | 78998.00 | 2024-02-13 | 56 | 6 | 5 | Actual |
| 37726 | 257966.49 | 2025-03-15 | 56 | 6 | 8 | Actual |
| 4080 | 57287.00 | 2022-08-15 | 56 | 6 | 6 | Actual |
| 22144 | 105197.00 | 2024-01-13 | 56 | 6 | 7 | Actual |
| 18400 | 46920.78 | 2023-09-15 | 56 | 6 | 11 | Actual |
| 23836 | 90754.00 | 2024-03-14 | 56 | 6 | 5 | Actual |
| 4405 | 166900.00 | 2022-08-15 | 56 | 6 | 8 | Budget |
| 5857 | 49000.00 | 2022-10-15 | 56 | 6 | 4 | Budget |
| 22527 | 1455.04 | 2024-01-13 | 56 | 6 | 12 | Actual |
| 27350 | 226098.00 | 2024-06-14 | 56 | 6 | 7 | Actual |
| 4731 | 161200.00 | 2022-09-15 | 56 | 6 | 4 | Budget |
| 27908 | 89008.17 | 2024-06-14 | 56 | 6 | 13 | Actual |
| 31618 | 123781.00 | 2024-10-14 | 56 | 6 | 5 | Actual |
| 17050 | 77845.00 | 2023-08-15 | 56 | 6 | 7 | Actual |
| 24243 | 234693.33 | 2024-03-14 | 56 | 6 | 8 | Actual |
| 6979 | 40536.00 | 2022-11-15 | 56 | 6 | 4 | Actual |
| 32027 | 318982.78 | 2024-10-14 | 56 | 6 | 8 | Actual |
| 11269 | 94400.00 | 2023-03-15 | 56 | 6 | 3 | Budget |
| 4219 | 56100.00 | 2022-08-15 | 56 | 6 | 7 | Budget |
| 32227 | 45584.59 | 2024-10-14 | 56 | 6 | 11 | Actual |
| 2306 | 50200.00 | 2022-07-16 | 56 | 6 | 3 | Budget |
| 30782 | 190832.00 | 2024-09-14 | 56 | 6 | 7 | Actual |
Generated 2025-06-14 07:41:11.325 UTC