[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 133 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31196 | 61026.36 | 2024-09-11 | 56 | 6 | 12 | Actual |
| 34063 | 87553.00 | 2024-12-12 | 56 | 6 | 6 | Actual |
| 2305 | 52820.00 | 2022-07-13 | 56 | 6 | 3 | Actual |
| 4079 | 51600.00 | 2022-08-12 | 56 | 6 | 6 | Budget |
| 25155 | 143267.00 | 2024-04-11 | 56 | 6 | 7 | Actual |
| 36577 | 157620.68 | 2025-02-10 | 56 | 6 | 8 | Actual |
| 13058 | 82568.00 | 2023-04-12 | 56 | 6 | 6 | Actual |
| 3612 | 41363.00 | 2022-08-12 | 56 | 6 | 4 | Actual |
| 16547 | 108459.00 | 2023-08-12 | 56 | 6 | 3 | Actual |
| 29153 | 89342.00 | 2024-08-11 | 56 | 6 | 3 | Actual |
| 19084 | 151137.00 | 2023-10-12 | 56 | 6 | 7 | Actual |
| 4544 | 96000.00 | 2022-09-12 | 56 | 6 | 3 | Budget |
| 18400 | 46920.78 | 2023-09-12 | 56 | 6 | 11 | Actual |
| 25834 | 100198.00 | 2024-05-11 | 56 | 6 | 4 | Actual |
| 4731 | 161200.00 | 2022-09-12 | 56 | 6 | 4 | Budget |
| 38757 | 203008.00 | 2025-04-12 | 56 | 6 | 7 | Actual |
| 31525 | 152193.00 | 2024-10-11 | 56 | 6 | 4 | Actual |
| 4219 | 56100.00 | 2022-08-12 | 56 | 6 | 7 | Budget |
| 1840 | 92016.00 | 2022-06-12 | 56 | 6 | 6 | Actual |
| 31907 | 211238.00 | 2024-10-11 | 56 | 6 | 7 | Actual |
| 18199 | 255746.76 | 2023-09-12 | 56 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-10 | 56 | 6 | 8 | Actual |
| 4872 | 142200.00 | 2022-09-12 | 56 | 6 | 5 | Budget |
| 6794 | 61500.00 | 2022-11-12 | 56 | 6 | 3 | Budget |
| 13199 | 149398.00 | 2023-04-12 | 56 | 6 | 7 | Actual |
| 24653 | 73813.00 | 2024-04-11 | 56 | 6 | 3 | Actual |
| 36074 | 90166.00 | 2025-02-10 | 56 | 6 | 4 | Actual |
| 3423 | 73700.00 | 2022-08-12 | 56 | 6 | 3 | Budget |
Generated 2025-06-12 00:08:56.506 UTC