[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 266 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38163 | 83609.83 | 2025-03-14 | 56 | 6 | 13 | Actual |
| 17371 | 16781.92 | 2023-08-14 | 56 | 6 | 11 | Actual |
| 714 | 40600.00 | 2022-05-14 | 56 | 6 | 6 | Budget |
| 11130 | 112431.96 | 2023-02-12 | 56 | 6 | 8 | Actual |
| 4079 | 51600.00 | 2022-08-14 | 56 | 6 | 6 | Budget |
| 4872 | 142200.00 | 2022-09-14 | 56 | 6 | 5 | Budget |
| 10803 | 70000.00 | 2023-02-12 | 56 | 6 | 6 | Budget |
| 6793 | 64718.00 | 2022-11-14 | 56 | 6 | 3 | Actual |
| 29776 | 160667.71 | 2024-08-13 | 56 | 6 | 8 | Actual |
| 15728 | 144604.00 | 2023-07-15 | 56 | 6 | 5 | Actual |
| 22527 | 1455.04 | 2024-01-12 | 56 | 6 | 12 | Actual |
| 2489 | 63500.00 | 2022-07-15 | 56 | 6 | 4 | Budget |
| 27258 | 112975.00 | 2024-06-13 | 56 | 6 | 6 | Actual |
| 7774 | 98200.00 | 2022-11-14 | 56 | 6 | 8 | Budget |
| 14154 | 185365.14 | 2023-05-14 | 56 | 6 | 8 | Actual |
| 19731 | 35625.00 | 2023-11-14 | 56 | 6 | 4 | Actual |
| 25929 | 72982.00 | 2024-05-13 | 56 | 6 | 5 | Actual |
| 5528 | 300000.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
| 13386 | 158300.00 | 2023-04-14 | 56 | 6 | 8 | Budget |
| 24865 | 119717.00 | 2024-04-13 | 56 | 6 | 5 | Actual |
| 13522 | 121025.00 | 2023-05-14 | 56 | 6 | 3 | Actual |
| 54 | 27200.00 | 2022-05-14 | 56 | 6 | 3 | Budget |
| 29273 | 86562.00 | 2024-08-13 | 56 | 6 | 4 | Actual |
| 37012 | 63655.07 | 2025-02-12 | 56 | 6 | 13 | Actual |
| 27350 | 226098.00 | 2024-06-13 | 56 | 6 | 7 | Actual |
| 39316 | 206994.58 | 2025-04-14 | 56 | 6 | 13 | Actual |
| 16667 | 45660.00 | 2023-08-14 | 56 | 6 | 4 | Actual |
| 31313 | 84465.98 | 2024-09-13 | 56 | 6 | 13 | Actual |
Generated 2025-06-13 17:40:06.240 UTC