[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 205 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20550 | 5811.51 | 2023-11-12 | 56 | 6 | 12 | Actual |
| 6654 | 161200.00 | 2022-10-12 | 56 | 6 | 8 | Budget |
| 34712 | 80716.79 | 2024-12-12 | 56 | 6 | 13 | Actual |
| 25929 | 72982.00 | 2024-05-11 | 56 | 6 | 5 | Actual |
| 5857 | 49000.00 | 2022-10-12 | 56 | 6 | 4 | Budget |
| 5528 | 300000.00 | 2022-09-12 | 56 | 6 | 8 | Budget |
| 3612 | 41363.00 | 2022-08-12 | 56 | 6 | 4 | Actual |
| 31196 | 61026.36 | 2024-09-11 | 56 | 6 | 12 | Actual |
| 13938 | 52225.00 | 2023-05-12 | 56 | 6 | 6 | Actual |
| 18702 | 42278.00 | 2023-10-12 | 56 | 6 | 4 | Actual |
| 12585 | 45600.00 | 2023-04-12 | 56 | 6 | 4 | Budget |
| 9687 | 62964.00 | 2023-01-10 | 56 | 6 | 6 | Actual |
| 37012 | 63655.07 | 2025-02-10 | 56 | 6 | 13 | Actual |
| 27790 | 76600.06 | 2024-06-11 | 56 | 6 | 12 | Actual |
| 5340 | 169000.00 | 2022-09-12 | 56 | 6 | 7 | Budget |
| 22436 | 24594.83 | 2024-01-10 | 56 | 6 | 11 | Actual |
| 6793 | 64718.00 | 2022-11-12 | 56 | 6 | 3 | Actual |
| 19520 | 420.98 | 2023-10-12 | 56 | 6 | 12 | Actual |
| 23836 | 90754.00 | 2024-03-11 | 56 | 6 | 5 | Actual |
| 35627 | 33452.45 | 2025-01-10 | 56 | 6 | 11 | Actual |
| 3424 | 61418.00 | 2022-08-12 | 56 | 6 | 3 | Actual |
| 2167 | 195238.05 | 2022-06-12 | 56 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-12 | 56 | 6 | 8 | Actual |
| 6794 | 61500.00 | 2022-11-12 | 56 | 6 | 3 | Budget |
| 16760 | 80441.00 | 2023-08-12 | 56 | 6 | 5 | Actual |
| 25063 | 41712.00 | 2024-04-11 | 56 | 6 | 6 | Actual |
| 5341 | 187774.00 | 2022-09-12 | 56 | 6 | 7 | Actual |
| 9688 | 56700.00 | 2023-01-10 | 56 | 6 | 6 | Budget |
Generated 2025-06-11 11:52:25.500 UTC