[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 22 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13386 | 158300.00 | 2023-04-10 | 56 | 6 | 8 | Budget |
| 32742 | 56234.00 | 2024-11-09 | 56 | 6 | 5 | Actual |
| 13387 | 175858.90 | 2023-04-10 | 56 | 6 | 8 | Actual |
| 29564 | 53774.00 | 2024-08-09 | 56 | 6 | 6 | Actual |
| 30399 | 117994.00 | 2024-09-09 | 56 | 6 | 4 | Actual |
| 37224 | 120144.00 | 2025-03-10 | 56 | 6 | 4 | Actual |
| 7914 | 79100.00 | 2022-12-11 | 56 | 6 | 3 | Budget |
| 53 | 33968.00 | 2022-05-10 | 56 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2022-09-10 | 56 | 6 | 3 | Actual |
| 1508 | 70700.00 | 2022-06-10 | 56 | 6 | 5 | Budget |
| 20021 | 40975.00 | 2023-11-10 | 56 | 6 | 6 | Actual |
| 6980 | 46600.00 | 2022-11-10 | 56 | 6 | 4 | Budget |
| 29153 | 89342.00 | 2024-08-09 | 56 | 6 | 3 | Actual |
| 37515 | 107728.00 | 2025-03-10 | 56 | 6 | 6 | Actual |
| 10012 | 172900.00 | 2023-01-08 | 56 | 6 | 8 | Budget |
| 13643 | 55316.00 | 2023-05-10 | 56 | 6 | 4 | Actual |
| 15926 | 47839.00 | 2023-07-11 | 56 | 6 | 6 | Actual |
| 20113 | 68325.00 | 2023-11-10 | 56 | 6 | 7 | Actual |
| 8711 | 171670.00 | 2022-12-11 | 56 | 6 | 7 | Actual |
| 19084 | 151137.00 | 2023-10-10 | 56 | 6 | 7 | Actual |
| 6466 | 142600.00 | 2022-10-10 | 56 | 6 | 7 | Budget |
| 27671 | 202644.96 | 2024-06-09 | 56 | 6 | 11 | Actual |
| 18400 | 46920.78 | 2023-09-10 | 56 | 6 | 11 | Actual |
| 18491 | 2364.63 | 2023-09-10 | 56 | 6 | 12 | Actual |
| 12397 | 78900.00 | 2023-04-10 | 56 | 6 | 3 | Budget |
| 27258 | 112975.00 | 2024-06-09 | 56 | 6 | 6 | Actual |
| 7119 | 46600.00 | 2022-11-10 | 56 | 6 | 5 | Budget |
| 34475 | 161505.90 | 2024-12-10 | 56 | 6 | 11 | Actual |
Generated 2025-06-09 09:01:27.575 UTC