[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 147 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5669 | 59300.00 | 2022-10-12 | 56 | 6 | 3 | Budget |
| 1043 | 69900.00 | 2022-05-12 | 56 | 6 | 8 | Budget |
| 2166 | 195200.00 | 2022-06-12 | 56 | 6 | 8 | Budget |
| 20233 | 121589.71 | 2023-11-12 | 56 | 6 | 8 | Actual |
| 29564 | 53774.00 | 2024-08-11 | 56 | 6 | 6 | Actual |
| 7587 | 71800.00 | 2022-11-12 | 56 | 6 | 7 | Budget |
| 28823 | 61673.18 | 2024-07-12 | 56 | 6 | 11 | Actual |
| 12068 | 167500.00 | 2023-03-12 | 56 | 6 | 7 | Budget |
| 15515 | 84331.00 | 2023-07-13 | 56 | 6 | 3 | Actual |
| 1508 | 70700.00 | 2022-06-12 | 56 | 6 | 5 | Budget |
| 37012 | 63655.07 | 2025-02-10 | 56 | 6 | 13 | Actual |
| 7448 | 41300.00 | 2022-11-12 | 56 | 6 | 6 | Budget |
| 3423 | 73700.00 | 2022-08-12 | 56 | 6 | 3 | Budget |
| 19823 | 61159.00 | 2023-11-12 | 56 | 6 | 5 | Actual |
| 37317 | 123371.00 | 2025-03-12 | 56 | 6 | 5 | Actual |
| 1367 | 87872.00 | 2022-06-12 | 56 | 6 | 4 | Actual |
| 13643 | 55316.00 | 2023-05-12 | 56 | 6 | 4 | Actual |
| 18583 | 79105.00 | 2023-10-12 | 56 | 6 | 3 | Actual |
| 7447 | 48060.00 | 2022-11-12 | 56 | 6 | 6 | Actual |
| 25063 | 41712.00 | 2024-04-11 | 56 | 6 | 6 | Actual |
| 13058 | 82568.00 | 2023-04-12 | 56 | 6 | 6 | Actual |
| 19612 | 91311.00 | 2023-11-12 | 56 | 6 | 3 | Actual |
| 21049 | 83416.00 | 2023-12-13 | 56 | 6 | 6 | Actual |
| 16138 | 241613.16 | 2023-07-13 | 56 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-12 | 56 | 6 | 8 | Actual |
| 4732 | 134367.00 | 2022-09-12 | 56 | 6 | 4 | Actual |
| 6794 | 61500.00 | 2022-11-12 | 56 | 6 | 3 | Budget |
| 28000 | 135925.00 | 2024-07-12 | 56 | 6 | 3 | Actual |
Generated 2025-06-11 12:12:35.127 UTC