[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 165 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19823 | 61159.00 | 2023-11-14 | 56 | 6 | 5 | Actual |
| 12727 | 120396.00 | 2023-04-14 | 56 | 6 | 5 | Actual |
| 3282 | 108586.44 | 2022-07-15 | 56 | 6 | 8 | Actual |
| 10475 | 45149.00 | 2023-02-12 | 56 | 6 | 5 | Actual |
| 4405 | 166900.00 | 2022-08-14 | 56 | 6 | 8 | Budget |
| 32940 | 43823.00 | 2024-11-13 | 56 | 6 | 6 | Actual |
| 9358 | 165000.00 | 2023-01-12 | 56 | 6 | 5 | Budget |
| 3751 | 61700.00 | 2022-08-14 | 56 | 6 | 5 | Budget |
| 11269 | 94400.00 | 2023-03-14 | 56 | 6 | 3 | Budget |
| 16339 | 50124.03 | 2023-07-15 | 56 | 6 | 11 | Actual |
| 2489 | 63500.00 | 2022-07-15 | 56 | 6 | 4 | Budget |
| 1978 | 122573.00 | 2022-06-14 | 56 | 6 | 7 | Actual |
| 6654 | 161200.00 | 2022-10-14 | 56 | 6 | 8 | Budget |
| 22739 | 44167.00 | 2024-02-12 | 56 | 6 | 4 | Actual |
| 14446 | 6054.06 | 2023-05-14 | 56 | 6 | 12 | Actual |
| 33774 | 106185.00 | 2024-12-14 | 56 | 6 | 4 | Actual |
| 21762 | 28707.00 | 2024-01-12 | 56 | 6 | 4 | Actual |
| 26850 | 109291.00 | 2024-06-13 | 56 | 6 | 3 | Actual |
| 18992 | 43261.00 | 2023-10-14 | 56 | 6 | 6 | Actual |
| 32227 | 45584.59 | 2024-10-13 | 56 | 6 | 11 | Actual |
| 1367 | 87872.00 | 2022-06-14 | 56 | 6 | 4 | Actual |
| 9035 | 61152.00 | 2023-01-12 | 56 | 6 | 3 | Actual |
| 10337 | 46622.00 | 2023-02-12 | 56 | 6 | 4 | Actual |
| 35427 | 243223.79 | 2025-01-12 | 56 | 6 | 8 | Actual |
| 12398 | 71696.00 | 2023-04-14 | 56 | 6 | 3 | Actual |
| 22436 | 24594.83 | 2024-01-12 | 56 | 6 | 11 | Actual |
| 2957 | 66400.00 | 2022-07-15 | 56 | 6 | 6 | Budget |
| 33032 | 120728.00 | 2024-11-13 | 56 | 6 | 7 | Actual |
Generated 2025-06-13 17:54:41.582 UTC