[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 159 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21260 | 184977.26 | 2023-12-15 | 56 | 6 | 8 | Actual |
| 4731 | 161200.00 | 2022-09-14 | 56 | 6 | 4 | Budget |
| 30279 | 85948.00 | 2024-09-13 | 56 | 6 | 3 | Actual |
| 21461 | 48652.73 | 2023-12-15 | 56 | 6 | 11 | Actual |
| 10337 | 46622.00 | 2023-02-12 | 56 | 6 | 4 | Actual |
| 19731 | 35625.00 | 2023-11-14 | 56 | 6 | 4 | Actual |
| 3612 | 41363.00 | 2022-08-14 | 56 | 6 | 4 | Actual |
| 17487 | 2147.61 | 2023-08-14 | 56 | 6 | 12 | Actual |
| 15332 | 49951.69 | 2023-06-14 | 56 | 6 | 11 | Actual |
| 1509 | 82201.00 | 2022-06-14 | 56 | 6 | 5 | Actual |
| 38757 | 203008.00 | 2025-04-14 | 56 | 6 | 7 | Actual |
| 12069 | 176278.00 | 2023-03-14 | 56 | 6 | 7 | Actual |
| 13199 | 149398.00 | 2023-04-14 | 56 | 6 | 7 | Actual |
| 10804 | 63648.00 | 2023-02-12 | 56 | 6 | 6 | Actual |
| 31525 | 152193.00 | 2024-10-13 | 56 | 6 | 4 | Actual |
| 5340 | 169000.00 | 2022-09-14 | 56 | 6 | 7 | Budget |
| 13387 | 175858.90 | 2023-04-14 | 56 | 6 | 8 | Actual |
| 15515 | 84331.00 | 2023-07-15 | 56 | 6 | 3 | Actual |
| 32649 | 79120.00 | 2024-11-13 | 56 | 6 | 4 | Actual |
| 241 | 42417.00 | 2022-05-14 | 56 | 6 | 4 | Actual |
| 33445 | 49042.10 | 2024-11-13 | 56 | 6 | 12 | Actual |
| 31076 | 176779.58 | 2024-09-13 | 56 | 6 | 11 | Actual |
| 21049 | 83416.00 | 2023-12-15 | 56 | 6 | 6 | Actual |
| 8100 | 139100.00 | 2022-12-15 | 56 | 6 | 4 | Budget |
| 29564 | 53774.00 | 2024-08-13 | 56 | 6 | 6 | Actual |
| 23532 | 1768.88 | 2024-02-12 | 56 | 6 | 12 | Actual |
| 9036 | 73400.00 | 2023-01-12 | 56 | 6 | 3 | Budget |
| 14536 | 143041.00 | 2023-06-14 | 56 | 6 | 3 | Actual |
Generated 2025-06-13 18:05:30.688 UTC