[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 230 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34924 | 145753.00 | 2025-01-13 | 56 | 6 | 4 | Actual |
| 26345 | 187183.36 | 2024-05-14 | 56 | 6 | 8 | Actual |
| 17988 | 92985.00 | 2023-09-15 | 56 | 6 | 6 | Actual |
| 36074 | 90166.00 | 2025-02-13 | 56 | 6 | 4 | Actual |
| 1367 | 87872.00 | 2022-06-15 | 56 | 6 | 4 | Actual |
| 28000 | 135925.00 | 2024-07-15 | 56 | 6 | 3 | Actual |
| 4404 | 119236.64 | 2022-08-15 | 56 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-15 | 56 | 6 | 8 | Actual |
| 25155 | 143267.00 | 2024-04-14 | 56 | 6 | 7 | Actual |
| 30279 | 85948.00 | 2024-09-14 | 56 | 6 | 3 | Actual |
| 15728 | 144604.00 | 2023-07-16 | 56 | 6 | 5 | Actual |
| 7586 | 44879.00 | 2022-11-15 | 56 | 6 | 7 | Actual |
| 7587 | 71800.00 | 2022-11-15 | 56 | 6 | 7 | Budget |
| 30187 | 66065.64 | 2024-08-14 | 56 | 6 | 13 | Actual |
| 22144 | 105197.00 | 2024-01-13 | 56 | 6 | 7 | Actual |
| 1368 | 79100.00 | 2022-06-15 | 56 | 6 | 4 | Budget |
| 13057 | 95000.00 | 2023-04-15 | 56 | 6 | 6 | Budget |
| 37927 | 177782.80 | 2025-03-15 | 56 | 6 | 11 | Actual |
| 17371 | 16781.92 | 2023-08-15 | 56 | 6 | 11 | Actual |
| 4219 | 56100.00 | 2022-08-15 | 56 | 6 | 7 | Budget |
| 32227 | 45584.59 | 2024-10-14 | 56 | 6 | 11 | Actual |
| 31076 | 176779.58 | 2024-09-14 | 56 | 6 | 11 | Actual |
| 28622 | 322913.16 | 2024-07-15 | 56 | 6 | 8 | Actual |
| 29273 | 86562.00 | 2024-08-14 | 56 | 6 | 4 | Actual |
| 28943 | 60359.33 | 2024-07-15 | 56 | 6 | 12 | Actual |
| 17487 | 2147.61 | 2023-08-15 | 56 | 6 | 12 | Actual |
| 11598 | 130500.00 | 2023-03-15 | 56 | 6 | 5 | Budget |
| 5340 | 169000.00 | 2022-09-15 | 56 | 6 | 7 | Budget |
Generated 2025-06-14 07:22:14.626 UTC