[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 267 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18702 | 42278.00 | 2023-10-15 | 56 | 6 | 4 | Actual |
| 4873 | 123664.00 | 2022-09-15 | 56 | 6 | 5 | Actual |
| 855 | 28900.00 | 2022-05-15 | 56 | 6 | 7 | Budget |
| 32027 | 318982.78 | 2024-10-14 | 56 | 6 | 8 | Actual |
| 20433 | 12473.33 | 2023-11-15 | 56 | 6 | 11 | Actual |
| 28823 | 61673.18 | 2024-07-15 | 56 | 6 | 11 | Actual |
| 38374 | 162872.00 | 2025-04-15 | 56 | 6 | 4 | Actual |
| 31525 | 152193.00 | 2024-10-14 | 56 | 6 | 4 | Actual |
| 33866 | 109060.00 | 2024-12-15 | 56 | 6 | 5 | Actual |
| 38877 | 303812.80 | 2025-04-15 | 56 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-15 | 56 | 6 | 8 | Budget |
| 4543 | 83477.00 | 2022-09-15 | 56 | 6 | 3 | Actual |
| 6655 | 153510.00 | 2022-10-15 | 56 | 6 | 8 | Actual |
| 10474 | 51900.00 | 2023-02-13 | 56 | 6 | 5 | Budget |
| 7914 | 79100.00 | 2022-12-16 | 56 | 6 | 3 | Budget |
| 29273 | 86562.00 | 2024-08-14 | 56 | 6 | 4 | Actual |
| 37607 | 186717.00 | 2025-03-15 | 56 | 6 | 7 | Actual |
| 1184 | 67900.00 | 2022-06-15 | 56 | 6 | 3 | Budget |
| 38254 | 109405.00 | 2025-04-15 | 56 | 6 | 3 | Actual |
| 14946 | 112893.00 | 2023-06-15 | 56 | 6 | 6 | Actual |
| 18199 | 255746.76 | 2023-09-15 | 56 | 6 | 8 | Actual |
| 23442 | 19274.52 | 2024-02-13 | 56 | 6 | 11 | Actual |
| 7775 | 98228.67 | 2022-11-15 | 56 | 6 | 8 | Actual |
| 13058 | 82568.00 | 2023-04-15 | 56 | 6 | 6 | Actual |
| 6980 | 46600.00 | 2022-11-15 | 56 | 6 | 4 | Budget |
| 35215 | 75570.00 | 2025-01-13 | 56 | 6 | 6 | Actual |
| 17371 | 16781.92 | 2023-08-15 | 56 | 6 | 11 | Actual |
| 34924 | 145753.00 | 2025-01-13 | 56 | 6 | 4 | Actual |
Generated 2025-06-14 07:06:30.601 UTC