[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 245 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12398 | 71696.00 | 2023-04-12 | 56 | 6 | 3 | Actual |
| 5858 | 51631.00 | 2022-10-12 | 56 | 6 | 4 | Actual |
| 26640 | 65042.40 | 2024-05-11 | 56 | 6 | 12 | Actual |
| 5340 | 169000.00 | 2022-09-12 | 56 | 6 | 7 | Budget |
| 24033 | 85897.00 | 2024-03-11 | 56 | 6 | 6 | Actual |
| 9688 | 56700.00 | 2023-01-10 | 56 | 6 | 6 | Budget |
| 34274 | 193906.21 | 2024-12-12 | 56 | 6 | 8 | Actual |
| 39316 | 206994.58 | 2025-04-12 | 56 | 6 | 13 | Actual |
| 4404 | 119236.64 | 2022-08-12 | 56 | 6 | 8 | Actual |
| 2490 | 39667.00 | 2022-07-13 | 56 | 6 | 4 | Actual |
| 18400 | 46920.78 | 2023-09-12 | 56 | 6 | 11 | Actual |
| 17579 | 134925.00 | 2023-09-12 | 56 | 6 | 3 | Actual |
| 713 | 47208.00 | 2022-05-12 | 56 | 6 | 6 | Actual |
| 22619 | 109446.00 | 2024-02-10 | 56 | 6 | 3 | Actual |
| 21552 | 3107.20 | 2023-12-13 | 56 | 6 | 12 | Actual |
| 24865 | 119717.00 | 2024-04-11 | 56 | 6 | 5 | Actual |
| 15038 | 266350.00 | 2023-06-12 | 56 | 6 | 7 | Actual |
| 13199 | 149398.00 | 2023-04-12 | 56 | 6 | 7 | Actual |
| 19204 | 214261.13 | 2023-10-12 | 56 | 6 | 8 | Actual |
| 6466 | 142600.00 | 2022-10-12 | 56 | 6 | 7 | Budget |
| 37927 | 177782.80 | 2025-03-12 | 56 | 6 | 11 | Actual |
| 10152 | 121100.00 | 2023-02-10 | 56 | 6 | 3 | Budget |
| 27258 | 112975.00 | 2024-06-11 | 56 | 6 | 6 | Actual |
| 3611 | 47600.00 | 2022-08-12 | 56 | 6 | 4 | Budget |
| 6980 | 46600.00 | 2022-11-12 | 56 | 6 | 4 | Budget |
| 4543 | 83477.00 | 2022-09-12 | 56 | 6 | 3 | Actual |
| 28120 | 171953.00 | 2024-07-12 | 56 | 6 | 4 | Actual |
| 11598 | 130500.00 | 2023-03-12 | 56 | 6 | 5 | Budget |
Generated 2025-06-11 12:17:44.493 UTC