[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 220 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16018 | 174640.00 | 2023-07-09 | 56 | 6 | 7 | Actual |
| 22052 | 35424.00 | 2024-01-06 | 56 | 6 | 6 | Actual |
| 22739 | 44167.00 | 2024-02-06 | 56 | 6 | 4 | Actual |
| 38467 | 134705.00 | 2025-04-08 | 56 | 6 | 5 | Actual |
| 9688 | 56700.00 | 2023-01-06 | 56 | 6 | 6 | Budget |
| 713 | 47208.00 | 2022-05-08 | 56 | 6 | 6 | Actual |
| 4404 | 119236.64 | 2022-08-08 | 56 | 6 | 8 | Actual |
| 22527 | 1455.04 | 2024-01-06 | 56 | 6 | 12 | Actual |
| 17579 | 134925.00 | 2023-09-08 | 56 | 6 | 3 | Actual |
| 9036 | 73400.00 | 2023-01-06 | 56 | 6 | 3 | Budget |
| 3283 | 124900.00 | 2022-07-09 | 56 | 6 | 8 | Budget |
| 6326 | 99500.00 | 2022-10-08 | 56 | 6 | 6 | Budget |
| 1043 | 69900.00 | 2022-05-08 | 56 | 6 | 8 | Budget |
| 2306 | 50200.00 | 2022-07-09 | 56 | 6 | 3 | Budget |
| 15728 | 144604.00 | 2023-07-09 | 56 | 6 | 5 | Actual |
| 8711 | 171670.00 | 2022-12-09 | 56 | 6 | 7 | Actual |
| 29153 | 89342.00 | 2024-08-07 | 56 | 6 | 3 | Actual |
| 30782 | 190832.00 | 2024-09-07 | 56 | 6 | 7 | Actual |
| 31313 | 84465.98 | 2024-09-07 | 56 | 6 | 13 | Actual |
| 15926 | 47839.00 | 2023-07-09 | 56 | 6 | 6 | Actual |
| 21461 | 48652.73 | 2023-12-09 | 56 | 6 | 11 | Actual |
| 18491 | 2364.63 | 2023-09-08 | 56 | 6 | 12 | Actual |
| 10475 | 45149.00 | 2023-02-06 | 56 | 6 | 5 | Actual |
| 35627 | 33452.45 | 2025-01-06 | 56 | 6 | 11 | Actual |
| 8100 | 139100.00 | 2022-12-09 | 56 | 6 | 4 | Budget |
| 24653 | 73813.00 | 2024-04-07 | 56 | 6 | 3 | Actual |
| 16339 | 50124.03 | 2023-07-09 | 56 | 6 | 11 | Actual |
| 28410 | 98035.00 | 2024-07-08 | 56 | 6 | 6 | Actual |
Generated 2025-06-07 17:25:13.052 UTC