[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 224 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 713 | 47208.00 | 2022-05-05 | 56 | 6 | 6 | Actual |
| 12585 | 45600.00 | 2023-04-05 | 56 | 6 | 4 | Budget |
| 9359 | 117863.00 | 2023-01-03 | 56 | 6 | 5 | Actual |
| 2305 | 52820.00 | 2022-07-06 | 56 | 6 | 3 | Actual |
| 8569 | 113703.00 | 2022-12-06 | 56 | 6 | 6 | Actual |
| 13387 | 175858.90 | 2023-04-05 | 56 | 6 | 8 | Actual |
| 31907 | 211238.00 | 2024-10-04 | 56 | 6 | 7 | Actual |
| 29366 | 62878.00 | 2024-08-04 | 56 | 6 | 5 | Actual |
| 18583 | 79105.00 | 2023-10-05 | 56 | 6 | 3 | Actual |
| 11930 | 120471.00 | 2023-03-05 | 56 | 6 | 6 | Actual |
| 9222 | 73200.00 | 2023-01-03 | 56 | 6 | 4 | Budget |
| 53 | 33968.00 | 2022-05-05 | 56 | 6 | 3 | Actual |
| 34063 | 87553.00 | 2024-12-05 | 56 | 6 | 6 | Actual |
| 31313 | 84465.98 | 2024-09-04 | 56 | 6 | 13 | Actual |
| 714 | 40600.00 | 2022-05-05 | 56 | 6 | 6 | Budget |
| 25275 | 216217.23 | 2024-04-04 | 56 | 6 | 8 | Actual |
| 23442 | 19274.52 | 2024-02-03 | 56 | 6 | 11 | Actual |
| 4731 | 161200.00 | 2022-09-05 | 56 | 6 | 4 | Budget |
| 12398 | 71696.00 | 2023-04-05 | 56 | 6 | 3 | Actual |
| 16138 | 241613.16 | 2023-07-06 | 56 | 6 | 8 | Actual |
| 20113 | 68325.00 | 2023-11-05 | 56 | 6 | 7 | Actual |
| 17699 | 106519.00 | 2023-09-05 | 56 | 6 | 4 | Actual |
| 12727 | 120396.00 | 2023-04-05 | 56 | 6 | 5 | Actual |
| 5857 | 49000.00 | 2022-10-05 | 56 | 6 | 4 | Budget |
| 2166 | 195200.00 | 2022-06-05 | 56 | 6 | 8 | Budget |
| 11130 | 112431.96 | 2023-02-03 | 56 | 6 | 8 | Actual |
| 7587 | 71800.00 | 2022-11-05 | 56 | 6 | 7 | Budget |
| 14748 | 103936.00 | 2023-06-05 | 56 | 6 | 5 | Actual |
Generated 2025-06-04 10:54:16.005 UTC