[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 216 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8711 | 171670.00 | 2022-12-11 | 56 | 6 | 7 | Actual |
| 4873 | 123664.00 | 2022-09-10 | 56 | 6 | 5 | Actual |
| 15926 | 47839.00 | 2023-07-11 | 56 | 6 | 6 | Actual |
| 16667 | 45660.00 | 2023-08-10 | 56 | 6 | 4 | Actual |
| 18795 | 130264.00 | 2023-10-10 | 56 | 6 | 5 | Actual |
| 11598 | 130500.00 | 2023-03-10 | 56 | 6 | 5 | Budget |
| 30399 | 117994.00 | 2024-09-09 | 56 | 6 | 4 | Actual |
| 36167 | 63219.00 | 2025-02-08 | 56 | 6 | 5 | Actual |
| 11130 | 112431.96 | 2023-02-08 | 56 | 6 | 8 | Actual |
| 39078 | 43349.44 | 2025-04-10 | 56 | 6 | 11 | Actual |
| 19731 | 35625.00 | 2023-11-10 | 56 | 6 | 4 | Actual |
| 15332 | 49951.69 | 2023-06-10 | 56 | 6 | 11 | Actual |
| 9221 | 52267.00 | 2023-01-08 | 56 | 6 | 4 | Actual |
| 33445 | 49042.10 | 2024-11-09 | 56 | 6 | 12 | Actual |
| 242 | 55000.00 | 2022-05-10 | 56 | 6 | 4 | Budget |
| 23836 | 90754.00 | 2024-03-09 | 56 | 6 | 5 | Actual |
| 2489 | 63500.00 | 2022-07-11 | 56 | 6 | 4 | Budget |
| 18491 | 2364.63 | 2023-09-10 | 56 | 6 | 12 | Actual |
| 6654 | 161200.00 | 2022-10-10 | 56 | 6 | 8 | Budget |
| 10943 | 44840.00 | 2023-02-08 | 56 | 6 | 7 | Actual |
| 29366 | 62878.00 | 2024-08-09 | 56 | 6 | 5 | Actual |
| 13522 | 121025.00 | 2023-05-10 | 56 | 6 | 3 | Actual |
| 27258 | 112975.00 | 2024-06-09 | 56 | 6 | 6 | Actual |
| 53 | 33968.00 | 2022-05-10 | 56 | 6 | 3 | Actual |
| 33654 | 73600.00 | 2024-12-10 | 56 | 6 | 3 | Actual |
| 12727 | 120396.00 | 2023-04-10 | 56 | 6 | 5 | Actual |
| 23442 | 19274.52 | 2024-02-08 | 56 | 6 | 11 | Actual |
| 7586 | 44879.00 | 2022-11-10 | 56 | 6 | 7 | Actual |
Generated 2025-06-09 08:27:54.136 UTC