[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 196 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12727 | 120396.00 | 2023-04-03 | 56 | 6 | 5 | Actual |
| 4219 | 56100.00 | 2022-08-03 | 56 | 6 | 7 | Budget |
| 6326 | 99500.00 | 2022-10-03 | 56 | 6 | 6 | Budget |
| 20233 | 121589.71 | 2023-11-03 | 56 | 6 | 8 | Actual |
| 3612 | 41363.00 | 2022-08-03 | 56 | 6 | 4 | Actual |
| 33774 | 106185.00 | 2024-12-03 | 56 | 6 | 4 | Actual |
| 1042 | 73593.36 | 2022-05-03 | 56 | 6 | 8 | Actual |
| 17579 | 134925.00 | 2023-09-03 | 56 | 6 | 3 | Actual |
| 22739 | 44167.00 | 2024-02-01 | 56 | 6 | 4 | Actual |
| 1043 | 69900.00 | 2022-05-03 | 56 | 6 | 8 | Budget |
| 16339 | 50124.03 | 2023-07-04 | 56 | 6 | 11 | Actual |
| 38877 | 303812.80 | 2025-04-03 | 56 | 6 | 8 | Actual |
| 33866 | 109060.00 | 2024-12-03 | 56 | 6 | 5 | Actual |
| 32529 | 74813.00 | 2024-11-02 | 56 | 6 | 3 | Actual |
| 10151 | 75718.00 | 2023-02-01 | 56 | 6 | 3 | Actual |
| 1367 | 87872.00 | 2022-06-03 | 56 | 6 | 4 | Actual |
| 1368 | 79100.00 | 2022-06-03 | 56 | 6 | 4 | Budget |
| 241 | 42417.00 | 2022-05-03 | 56 | 6 | 4 | Actual |
| 25275 | 216217.23 | 2024-04-02 | 56 | 6 | 8 | Actual |
| 2627 | 71398.00 | 2022-07-04 | 56 | 6 | 5 | Actual |
| 714 | 40600.00 | 2022-05-03 | 56 | 6 | 6 | Budget |
| 36896 | 58039.07 | 2025-02-01 | 56 | 6 | 12 | Actual |
| 10013 | 172896.73 | 2023-01-01 | 56 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-03 | 56 | 6 | 8 | Budget |
| 7448 | 41300.00 | 2022-11-03 | 56 | 6 | 6 | Budget |
| 6794 | 61500.00 | 2022-11-03 | 56 | 6 | 3 | Budget |
| 7586 | 44879.00 | 2022-11-03 | 56 | 6 | 7 | Actual |
| 35746 | 61638.08 | 2025-01-01 | 56 | 6 | 12 | Actual |
Generated 2025-06-02 18:30:09.099 UTC