[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 26 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7914 | 79100.00 | 2022-12-15 | 56 | 6 | 3 | Budget |
| 24124 | 240649.00 | 2024-03-13 | 56 | 6 | 7 | Actual |
| 12398 | 71696.00 | 2023-04-14 | 56 | 6 | 3 | Actual |
| 24444 | 46318.64 | 2024-03-13 | 56 | 6 | 11 | Actual |
| 4080 | 57287.00 | 2022-08-14 | 56 | 6 | 6 | Actual |
| 5997 | 126471.00 | 2022-10-14 | 56 | 6 | 5 | Actual |
| 6326 | 99500.00 | 2022-10-14 | 56 | 6 | 6 | Budget |
| 16018 | 174640.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
| 37515 | 107728.00 | 2025-03-14 | 56 | 6 | 6 | Actual |
| 22832 | 78998.00 | 2024-02-12 | 56 | 6 | 5 | Actual |
| 13387 | 175858.90 | 2023-04-14 | 56 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-14 | 56 | 6 | 8 | Actual |
| 6979 | 40536.00 | 2022-11-14 | 56 | 6 | 4 | Actual |
| 31405 | 116199.00 | 2024-10-13 | 56 | 6 | 3 | Actual |
| 4872 | 142200.00 | 2022-09-14 | 56 | 6 | 5 | Budget |
| 8710 | 180300.00 | 2022-12-15 | 56 | 6 | 7 | Budget |
| 20433 | 12473.33 | 2023-11-14 | 56 | 6 | 11 | Actual |
| 5670 | 62400.00 | 2022-10-14 | 56 | 6 | 3 | Actual |
| 31076 | 176779.58 | 2024-09-13 | 56 | 6 | 11 | Actual |
| 33562 | 64125.25 | 2024-11-13 | 56 | 6 | 13 | Actual |
| 18992 | 43261.00 | 2023-10-14 | 56 | 6 | 6 | Actual |
| 23029 | 53878.00 | 2024-02-12 | 56 | 6 | 6 | Actual |
| 10474 | 51900.00 | 2023-02-12 | 56 | 6 | 5 | Budget |
| 11458 | 151100.00 | 2023-03-14 | 56 | 6 | 4 | Budget |
| 29656 | 130353.00 | 2024-08-13 | 56 | 6 | 7 | Actual |
| 36074 | 90166.00 | 2025-02-12 | 56 | 6 | 4 | Actual |
| 5340 | 169000.00 | 2022-09-14 | 56 | 6 | 7 | Budget |
| 30782 | 190832.00 | 2024-09-13 | 56 | 6 | 7 | Actual |
Generated 2025-06-14 02:17:22.384 UTC