[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 137 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27908 | 89008.17 | 2024-06-11 | 56 | 6 | 13 | Actual |
| 11599 | 124324.00 | 2023-03-12 | 56 | 6 | 5 | Actual |
| 38877 | 303812.80 | 2025-04-12 | 56 | 6 | 8 | Actual |
| 20433 | 12473.33 | 2023-11-12 | 56 | 6 | 11 | Actual |
| 16018 | 174640.00 | 2023-07-13 | 56 | 6 | 7 | Actual |
| 17170 | 161751.06 | 2023-08-12 | 56 | 6 | 8 | Actual |
| 28120 | 171953.00 | 2024-07-12 | 56 | 6 | 4 | Actual |
| 1042 | 73593.36 | 2022-05-12 | 56 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-12 | 56 | 6 | 8 | Actual |
| 38374 | 162872.00 | 2025-04-12 | 56 | 6 | 4 | Actual |
| 23029 | 53878.00 | 2024-02-10 | 56 | 6 | 6 | Actual |
| 12256 | 411400.00 | 2023-03-12 | 56 | 6 | 8 | Budget |
| 5341 | 187774.00 | 2022-09-12 | 56 | 6 | 7 | Actual |
| 23241 | 167181.47 | 2024-02-10 | 56 | 6 | 8 | Actual |
| 2490 | 39667.00 | 2022-07-13 | 56 | 6 | 4 | Actual |
| 20113 | 68325.00 | 2023-11-12 | 56 | 6 | 7 | Actual |
| 854 | 28863.00 | 2022-05-12 | 56 | 6 | 7 | Actual |
| 7118 | 33310.00 | 2022-11-12 | 56 | 6 | 5 | Actual |
| 10804 | 63648.00 | 2023-02-10 | 56 | 6 | 6 | Actual |
| 19520 | 420.98 | 2023-10-12 | 56 | 6 | 12 | Actual |
| 10803 | 70000.00 | 2023-02-10 | 56 | 6 | 6 | Budget |
| 10152 | 121100.00 | 2023-02-10 | 56 | 6 | 3 | Budget |
| 35746 | 61638.08 | 2025-01-10 | 56 | 6 | 12 | Actual |
| 33151 | 121470.01 | 2024-11-11 | 56 | 6 | 8 | Actual |
| 14446 | 6054.06 | 2023-05-12 | 56 | 6 | 12 | Actual |
| 54 | 27200.00 | 2022-05-12 | 56 | 6 | 3 | Budget |
| 19612 | 91311.00 | 2023-11-12 | 56 | 6 | 3 | Actual |
| 5996 | 120100.00 | 2022-10-12 | 56 | 6 | 5 | Budget |
Generated 2025-06-12 00:52:54.197 UTC