[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 272 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3097 | 122351.00 | 2022-07-14 | 56 | 6 | 7 | Actual |
| 10151 | 75718.00 | 2023-02-11 | 56 | 6 | 3 | Actual |
| 18795 | 130264.00 | 2023-10-13 | 56 | 6 | 5 | Actual |
| 16958 | 54557.00 | 2023-08-13 | 56 | 6 | 6 | Actual |
| 382 | 21575.00 | 2022-05-13 | 56 | 6 | 5 | Actual |
| 26345 | 187183.36 | 2024-05-12 | 56 | 6 | 8 | Actual |
| 8100 | 139100.00 | 2022-12-14 | 56 | 6 | 4 | Budget |
| 32649 | 79120.00 | 2024-11-12 | 56 | 6 | 4 | Actual |
| 27350 | 226098.00 | 2024-06-12 | 56 | 6 | 7 | Actual |
| 24444 | 46318.64 | 2024-03-12 | 56 | 6 | 11 | Actual |
| 6979 | 40536.00 | 2022-11-13 | 56 | 6 | 4 | Actual |
| 1840 | 92016.00 | 2022-06-13 | 56 | 6 | 6 | Actual |
| 35427 | 243223.79 | 2025-01-11 | 56 | 6 | 8 | Actual |
| 23743 | 100881.00 | 2024-03-12 | 56 | 6 | 4 | Actual |
| 9036 | 73400.00 | 2023-01-11 | 56 | 6 | 3 | Budget |
| 11269 | 94400.00 | 2023-03-13 | 56 | 6 | 3 | Budget |
| 13057 | 95000.00 | 2023-04-13 | 56 | 6 | 6 | Budget |
| 21049 | 83416.00 | 2023-12-14 | 56 | 6 | 6 | Actual |
| 21552 | 3107.20 | 2023-12-14 | 56 | 6 | 12 | Actual |
| 7118 | 33310.00 | 2022-11-13 | 56 | 6 | 5 | Actual |
| 30279 | 85948.00 | 2024-09-12 | 56 | 6 | 3 | Actual |
| 6793 | 64718.00 | 2022-11-13 | 56 | 6 | 3 | Actual |
| 18491 | 2364.63 | 2023-09-13 | 56 | 6 | 12 | Actual |
| 6466 | 142600.00 | 2022-10-13 | 56 | 6 | 7 | Budget |
| 2957 | 66400.00 | 2022-07-14 | 56 | 6 | 6 | Budget |
| 19404 | 35859.94 | 2023-10-13 | 56 | 6 | 11 | Actual |
| 26129 | 51898.00 | 2024-05-12 | 56 | 6 | 6 | Actual |
| 23836 | 90754.00 | 2024-03-12 | 56 | 6 | 5 | Actual |
Generated 2025-06-12 22:49:11.831 UTC