[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 132 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5529 | 214285.38 | 2022-09-06 | 56 | 6 | 8 | Actual |
| 28410 | 98035.00 | 2024-07-06 | 56 | 6 | 6 | Actual |
| 29776 | 160667.71 | 2024-08-05 | 56 | 6 | 8 | Actual |
| 19084 | 151137.00 | 2023-10-06 | 56 | 6 | 7 | Actual |
| 14446 | 6054.06 | 2023-05-06 | 56 | 6 | 12 | Actual |
| 714 | 40600.00 | 2022-05-06 | 56 | 6 | 6 | Budget |
| 1367 | 87872.00 | 2022-06-06 | 56 | 6 | 4 | Actual |
| 11599 | 124324.00 | 2023-03-06 | 56 | 6 | 5 | Actual |
| 25155 | 143267.00 | 2024-04-05 | 56 | 6 | 7 | Actual |
| 14329 | 28573.63 | 2023-05-06 | 56 | 6 | 11 | Actual |
| 23532 | 1768.88 | 2024-02-04 | 56 | 6 | 12 | Actual |
| 21260 | 184977.26 | 2023-12-07 | 56 | 6 | 8 | Actual |
| 21762 | 28707.00 | 2024-01-04 | 56 | 6 | 4 | Actual |
| 33445 | 49042.10 | 2024-11-05 | 56 | 6 | 12 | Actual |
| 1509 | 82201.00 | 2022-06-06 | 56 | 6 | 5 | Actual |
| 22144 | 105197.00 | 2024-01-04 | 56 | 6 | 7 | Actual |
| 4218 | 50990.00 | 2022-08-06 | 56 | 6 | 7 | Actual |
| 19520 | 420.98 | 2023-10-06 | 56 | 6 | 12 | Actual |
| 2490 | 39667.00 | 2022-07-07 | 56 | 6 | 4 | Actual |
| 11269 | 94400.00 | 2023-03-06 | 56 | 6 | 3 | Budget |
| 12256 | 411400.00 | 2023-03-06 | 56 | 6 | 8 | Budget |
| 10804 | 63648.00 | 2023-02-04 | 56 | 6 | 6 | Actual |
| 7775 | 98228.67 | 2022-11-06 | 56 | 6 | 8 | Actual |
| 34595 | 56746.50 | 2024-12-06 | 56 | 6 | 12 | Actual |
| 32649 | 79120.00 | 2024-11-05 | 56 | 6 | 4 | Actual |
| 18199 | 255746.76 | 2023-09-06 | 56 | 6 | 8 | Actual |
| 1184 | 67900.00 | 2022-06-06 | 56 | 6 | 3 | Budget |
| 23029 | 53878.00 | 2024-02-04 | 56 | 6 | 6 | Actual |
Generated 2025-06-05 12:21:56.446 UTC