[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 148 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4732 | 134367.00 | 2022-09-14 | 56 | 6 | 4 | Actual |
| 4219 | 56100.00 | 2022-08-14 | 56 | 6 | 7 | Budget |
| 30902 | 273097.08 | 2024-09-13 | 56 | 6 | 8 | Actual |
| 21854 | 105578.00 | 2024-01-12 | 56 | 6 | 5 | Actual |
| 1978 | 122573.00 | 2022-06-14 | 56 | 6 | 7 | Actual |
| 27790 | 76600.06 | 2024-06-13 | 56 | 6 | 12 | Actual |
| 14656 | 120570.00 | 2023-06-14 | 56 | 6 | 4 | Actual |
| 23532 | 1768.88 | 2024-02-12 | 56 | 6 | 12 | Actual |
| 7775 | 98228.67 | 2022-11-14 | 56 | 6 | 8 | Actual |
| 31907 | 211238.00 | 2024-10-13 | 56 | 6 | 7 | Actual |
| 31196 | 61026.36 | 2024-09-13 | 56 | 6 | 12 | Actual |
| 33654 | 73600.00 | 2024-12-14 | 56 | 6 | 3 | Actual |
| 39316 | 206994.58 | 2025-04-14 | 56 | 6 | 13 | Actual |
| 10804 | 63648.00 | 2023-02-12 | 56 | 6 | 6 | Actual |
| 8240 | 97300.00 | 2022-12-15 | 56 | 6 | 5 | Budget |
| 4872 | 142200.00 | 2022-09-14 | 56 | 6 | 5 | Budget |
| 22052 | 35424.00 | 2024-01-12 | 56 | 6 | 6 | Actual |
| 28622 | 322913.16 | 2024-07-14 | 56 | 6 | 8 | Actual |
| 13057 | 95000.00 | 2023-04-14 | 56 | 6 | 6 | Budget |
| 28943 | 60359.33 | 2024-07-14 | 56 | 6 | 12 | Actual |
| 2490 | 39667.00 | 2022-07-15 | 56 | 6 | 4 | Actual |
| 29153 | 89342.00 | 2024-08-13 | 56 | 6 | 3 | Actual |
| 12256 | 411400.00 | 2023-03-14 | 56 | 6 | 8 | Budget |
| 36365 | 49223.00 | 2025-02-12 | 56 | 6 | 6 | Actual |
| 12398 | 71696.00 | 2023-04-14 | 56 | 6 | 3 | Actual |
| 30187 | 66065.64 | 2024-08-13 | 56 | 6 | 13 | Actual |
| 7587 | 71800.00 | 2022-11-14 | 56 | 6 | 7 | Budget |
| 36577 | 157620.68 | 2025-02-12 | 56 | 6 | 8 | Actual |
Generated 2025-06-13 16:54:23.584 UTC