[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 126 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5670 | 62400.00 | 2022-10-15 | 56 | 6 | 3 | Actual |
| 8240 | 97300.00 | 2022-12-16 | 56 | 6 | 5 | Budget |
| 37515 | 107728.00 | 2025-03-15 | 56 | 6 | 6 | Actual |
| 14748 | 103936.00 | 2023-06-15 | 56 | 6 | 5 | Actual |
| 19520 | 420.98 | 2023-10-15 | 56 | 6 | 12 | Actual |
| 5857 | 49000.00 | 2022-10-15 | 56 | 6 | 4 | Budget |
| 2305 | 52820.00 | 2022-07-16 | 56 | 6 | 3 | Actual |
| 21461 | 48652.73 | 2023-12-16 | 56 | 6 | 11 | Actual |
| 6467 | 142562.00 | 2022-10-15 | 56 | 6 | 7 | Actual |
| 23029 | 53878.00 | 2024-02-13 | 56 | 6 | 6 | Actual |
| 16547 | 108459.00 | 2023-08-15 | 56 | 6 | 3 | Actual |
| 21049 | 83416.00 | 2023-12-16 | 56 | 6 | 6 | Actual |
| 7586 | 44879.00 | 2022-11-15 | 56 | 6 | 7 | Actual |
| 12727 | 120396.00 | 2023-04-15 | 56 | 6 | 5 | Actual |
| 25712 | 98436.00 | 2024-05-14 | 56 | 6 | 3 | Actual |
| 37012 | 63655.07 | 2025-02-13 | 56 | 6 | 13 | Actual |
| 12585 | 45600.00 | 2023-04-15 | 56 | 6 | 4 | Budget |
| 12726 | 103500.00 | 2023-04-15 | 56 | 6 | 5 | Budget |
| 1368 | 79100.00 | 2022-06-15 | 56 | 6 | 4 | Budget |
| 30902 | 273097.08 | 2024-09-14 | 56 | 6 | 8 | Actual |
| 31196 | 61026.36 | 2024-09-14 | 56 | 6 | 12 | Actual |
| 9036 | 73400.00 | 2023-01-13 | 56 | 6 | 3 | Budget |
| 23623 | 123391.00 | 2024-03-14 | 56 | 6 | 3 | Actual |
| 19612 | 91311.00 | 2023-11-15 | 56 | 6 | 3 | Actual |
| 10804 | 63648.00 | 2023-02-13 | 56 | 6 | 6 | Actual |
| 17699 | 106519.00 | 2023-09-15 | 56 | 6 | 4 | Actual |
| 10151 | 75718.00 | 2023-02-13 | 56 | 6 | 3 | Actual |
| 9035 | 61152.00 | 2023-01-13 | 56 | 6 | 3 | Actual |
Generated 2025-06-14 06:36:43.201 UTC