[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 117 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6980 | 46600.00 | 2022-11-12 | 56 | 6 | 4 | Budget |
| 11599 | 124324.00 | 2023-03-12 | 56 | 6 | 5 | Actual |
| 10012 | 172900.00 | 2023-01-10 | 56 | 6 | 8 | Budget |
| 14748 | 103936.00 | 2023-06-12 | 56 | 6 | 5 | Actual |
| 13738 | 93669.00 | 2023-05-12 | 56 | 6 | 5 | Actual |
| 53 | 33968.00 | 2022-05-12 | 56 | 6 | 3 | Actual |
| 28120 | 171953.00 | 2024-07-12 | 56 | 6 | 4 | Actual |
| 12586 | 50710.00 | 2023-04-12 | 56 | 6 | 4 | Actual |
| 11458 | 151100.00 | 2023-03-12 | 56 | 6 | 4 | Budget |
| 8570 | 125100.00 | 2022-12-13 | 56 | 6 | 6 | Budget |
| 35864 | 176562.44 | 2025-01-10 | 56 | 6 | 13 | Actual |
| 19520 | 420.98 | 2023-10-12 | 56 | 6 | 12 | Actual |
| 1042 | 73593.36 | 2022-05-12 | 56 | 6 | 8 | Actual |
| 31405 | 116199.00 | 2024-10-11 | 56 | 6 | 3 | Actual |
| 27790 | 76600.06 | 2024-06-11 | 56 | 6 | 12 | Actual |
| 23029 | 53878.00 | 2024-02-10 | 56 | 6 | 6 | Actual |
| 31907 | 211238.00 | 2024-10-11 | 56 | 6 | 7 | Actual |
| 37607 | 186717.00 | 2025-03-12 | 56 | 6 | 7 | Actual |
| 14536 | 143041.00 | 2023-06-12 | 56 | 6 | 3 | Actual |
| 16339 | 50124.03 | 2023-07-13 | 56 | 6 | 11 | Actual |
| 12257 | 257105.87 | 2023-03-12 | 56 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-12 | 56 | 6 | 8 | Budget |
| 9221 | 52267.00 | 2023-01-10 | 56 | 6 | 4 | Actual |
| 5996 | 120100.00 | 2022-10-12 | 56 | 6 | 5 | Budget |
| 32649 | 79120.00 | 2024-11-11 | 56 | 6 | 4 | Actual |
| 22052 | 35424.00 | 2024-01-10 | 56 | 6 | 6 | Actual |
| 33654 | 73600.00 | 2024-12-12 | 56 | 6 | 3 | Actual |
| 7448 | 41300.00 | 2022-11-12 | 56 | 6 | 6 | Budget |
Generated 2025-06-11 07:28:10.272 UTC