[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 161 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10151 | 75718.00 | 2023-02-09 | 56 | 6 | 3 | Actual |
| 9359 | 117863.00 | 2023-01-09 | 56 | 6 | 5 | Actual |
| 24865 | 119717.00 | 2024-04-10 | 56 | 6 | 5 | Actual |
| 3751 | 61700.00 | 2022-08-11 | 56 | 6 | 5 | Budget |
| 19612 | 91311.00 | 2023-11-11 | 56 | 6 | 3 | Actual |
| 4872 | 142200.00 | 2022-09-11 | 56 | 6 | 5 | Budget |
| 6655 | 153510.00 | 2022-10-11 | 56 | 6 | 8 | Actual |
| 1978 | 122573.00 | 2022-06-11 | 56 | 6 | 7 | Actual |
| 27258 | 112975.00 | 2024-06-10 | 56 | 6 | 6 | Actual |
| 9358 | 165000.00 | 2023-01-09 | 56 | 6 | 5 | Budget |
| 21854 | 105578.00 | 2024-01-09 | 56 | 6 | 5 | Actual |
| 27350 | 226098.00 | 2024-06-10 | 56 | 6 | 7 | Actual |
| 31405 | 116199.00 | 2024-10-10 | 56 | 6 | 3 | Actual |
| 34155 | 172099.00 | 2024-12-11 | 56 | 6 | 7 | Actual |
| 37726 | 257966.49 | 2025-03-11 | 56 | 6 | 8 | Actual |
| 28212 | 150832.00 | 2024-07-11 | 56 | 6 | 5 | Actual |
| 23532 | 1768.88 | 2024-02-09 | 56 | 6 | 12 | Actual |
| 1509 | 82201.00 | 2022-06-11 | 56 | 6 | 5 | Actual |
| 38254 | 109405.00 | 2025-04-11 | 56 | 6 | 3 | Actual |
| 18583 | 79105.00 | 2023-10-11 | 56 | 6 | 3 | Actual |
| 33654 | 73600.00 | 2024-12-11 | 56 | 6 | 3 | Actual |
| 2167 | 195238.05 | 2022-06-11 | 56 | 6 | 8 | Actual |
| 6325 | 82898.00 | 2022-10-11 | 56 | 6 | 6 | Actual |
| 10475 | 45149.00 | 2023-02-09 | 56 | 6 | 5 | Actual |
| 21461 | 48652.73 | 2023-12-12 | 56 | 6 | 11 | Actual |
| 5529 | 214285.38 | 2022-09-11 | 56 | 6 | 8 | Actual |
| 7587 | 71800.00 | 2022-11-11 | 56 | 6 | 7 | Budget |
| 2626 | 71400.00 | 2022-07-12 | 56 | 6 | 5 | Budget |
Generated 2025-06-10 05:09:13.488 UTC