[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 171 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29366 | 62878.00 | 2024-08-10 | 56 | 6 | 5 | Actual |
| 13643 | 55316.00 | 2023-05-11 | 56 | 6 | 4 | Actual |
| 26345 | 187183.36 | 2024-05-10 | 56 | 6 | 8 | Actual |
| 2958 | 60389.00 | 2022-07-12 | 56 | 6 | 6 | Actual |
| 24653 | 73813.00 | 2024-04-10 | 56 | 6 | 3 | Actual |
| 10338 | 44300.00 | 2023-02-09 | 56 | 6 | 4 | Budget |
| 13058 | 82568.00 | 2023-04-11 | 56 | 6 | 6 | Actual |
| 16456 | 3311.46 | 2023-07-12 | 56 | 6 | 12 | Actual |
| 7913 | 87865.00 | 2022-12-12 | 56 | 6 | 3 | Actual |
| 15926 | 47839.00 | 2023-07-12 | 56 | 6 | 6 | Actual |
| 12068 | 167500.00 | 2023-03-11 | 56 | 6 | 7 | Budget |
| 8898 | 346200.00 | 2022-12-12 | 56 | 6 | 8 | Budget |
| 4731 | 161200.00 | 2022-09-11 | 56 | 6 | 4 | Budget |
| 35215 | 75570.00 | 2025-01-09 | 56 | 6 | 6 | Actual |
| 2306 | 50200.00 | 2022-07-12 | 56 | 6 | 3 | Budget |
| 28622 | 322913.16 | 2024-07-11 | 56 | 6 | 8 | Actual |
| 38254 | 109405.00 | 2025-04-11 | 56 | 6 | 3 | Actual |
| 21762 | 28707.00 | 2024-01-09 | 56 | 6 | 4 | Actual |
| 12257 | 257105.87 | 2023-03-11 | 56 | 6 | 8 | Actual |
| 34712 | 80716.79 | 2024-12-11 | 56 | 6 | 13 | Actual |
| 3283 | 124900.00 | 2022-07-12 | 56 | 6 | 8 | Budget |
| 32649 | 79120.00 | 2024-11-10 | 56 | 6 | 4 | Actual |
| 23121 | 72414.00 | 2024-02-09 | 56 | 6 | 7 | Actual |
| 23442 | 19274.52 | 2024-02-09 | 56 | 6 | 11 | Actual |
| 35427 | 243223.79 | 2025-01-09 | 56 | 6 | 8 | Actual |
| 28823 | 61673.18 | 2024-07-11 | 56 | 6 | 11 | Actual |
| 1183 | 56580.00 | 2022-06-11 | 56 | 6 | 3 | Actual |
| 37317 | 123371.00 | 2025-03-11 | 56 | 6 | 5 | Actual |
Generated 2025-06-10 10:51:06.610 UTC