[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 235 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4544 | 96000.00 | 2022-09-14 | 56 | 6 | 3 | Budget |
| 10474 | 51900.00 | 2023-02-12 | 56 | 6 | 5 | Budget |
| 19612 | 91311.00 | 2023-11-14 | 56 | 6 | 3 | Actual |
| 6325 | 82898.00 | 2022-10-14 | 56 | 6 | 6 | Actual |
| 20233 | 121589.71 | 2023-11-14 | 56 | 6 | 8 | Actual |
| 10337 | 46622.00 | 2023-02-12 | 56 | 6 | 4 | Actual |
| 25834 | 100198.00 | 2024-05-13 | 56 | 6 | 4 | Actual |
| 12068 | 167500.00 | 2023-03-14 | 56 | 6 | 7 | Budget |
| 1979 | 134800.00 | 2022-06-14 | 56 | 6 | 7 | Budget |
| 19520 | 420.98 | 2023-10-14 | 56 | 6 | 12 | Actual |
| 1368 | 79100.00 | 2022-06-14 | 56 | 6 | 4 | Budget |
| 12257 | 257105.87 | 2023-03-14 | 56 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-13 | 56 | 6 | 8 | Actual |
| 29273 | 86562.00 | 2024-08-13 | 56 | 6 | 4 | Actual |
| 37726 | 257966.49 | 2025-03-14 | 56 | 6 | 8 | Actual |
| 32742 | 56234.00 | 2024-11-13 | 56 | 6 | 5 | Actual |
| 39316 | 206994.58 | 2025-04-14 | 56 | 6 | 13 | Actual |
| 11930 | 120471.00 | 2023-03-14 | 56 | 6 | 6 | Actual |
| 24124 | 240649.00 | 2024-03-13 | 56 | 6 | 7 | Actual |
| 20550 | 5811.51 | 2023-11-14 | 56 | 6 | 12 | Actual |
| 11130 | 112431.96 | 2023-02-12 | 56 | 6 | 8 | Actual |
| 31076 | 176779.58 | 2024-09-13 | 56 | 6 | 11 | Actual |
| 16958 | 54557.00 | 2023-08-14 | 56 | 6 | 6 | Actual |
| 38163 | 83609.83 | 2025-03-14 | 56 | 6 | 13 | Actual |
| 11598 | 130500.00 | 2023-03-14 | 56 | 6 | 5 | Budget |
| 7447 | 48060.00 | 2022-11-14 | 56 | 6 | 6 | Actual |
| 30399 | 117994.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
| 4405 | 166900.00 | 2022-08-14 | 56 | 6 | 8 | Budget |
Generated 2025-06-14 02:05:18.196 UTC