[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 30 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2166 | 195200.00 | 2022-06-10 | 56 | 6 | 8 | Budget |
| 5669 | 59300.00 | 2022-10-10 | 56 | 6 | 3 | Budget |
| 13198 | 209200.00 | 2023-04-10 | 56 | 6 | 7 | Budget |
| 5529 | 214285.38 | 2022-09-10 | 56 | 6 | 8 | Actual |
| 11269 | 94400.00 | 2023-03-10 | 56 | 6 | 3 | Budget |
| 13938 | 52225.00 | 2023-05-10 | 56 | 6 | 6 | Actual |
| 19612 | 91311.00 | 2023-11-10 | 56 | 6 | 3 | Actual |
| 8710 | 180300.00 | 2022-12-11 | 56 | 6 | 7 | Budget |
| 7447 | 48060.00 | 2022-11-10 | 56 | 6 | 6 | Actual |
| 22739 | 44167.00 | 2024-02-08 | 56 | 6 | 4 | Actual |
| 27470 | 319243.39 | 2024-06-09 | 56 | 6 | 8 | Actual |
| 17487 | 2147.61 | 2023-08-10 | 56 | 6 | 12 | Actual |
| 25592 | 457.15 | 2024-04-09 | 56 | 6 | 12 | Actual |
| 2490 | 39667.00 | 2022-07-11 | 56 | 6 | 4 | Actual |
| 1840 | 92016.00 | 2022-06-10 | 56 | 6 | 6 | Actual |
| 26547 | 19128.78 | 2024-05-09 | 56 | 6 | 11 | Actual |
| 24653 | 73813.00 | 2024-04-09 | 56 | 6 | 3 | Actual |
| 35307 | 173621.00 | 2025-01-08 | 56 | 6 | 7 | Actual |
| 5528 | 300000.00 | 2022-09-10 | 56 | 6 | 8 | Budget |
| 32940 | 43823.00 | 2024-11-09 | 56 | 6 | 6 | Actual |
| 5341 | 187774.00 | 2022-09-10 | 56 | 6 | 7 | Actual |
| 33774 | 106185.00 | 2024-12-10 | 56 | 6 | 4 | Actual |
| 21854 | 105578.00 | 2024-01-08 | 56 | 6 | 5 | Actual |
| 31525 | 152193.00 | 2024-10-09 | 56 | 6 | 4 | Actual |
| 17988 | 92985.00 | 2023-09-10 | 56 | 6 | 6 | Actual |
| 34475 | 161505.90 | 2024-12-10 | 56 | 6 | 11 | Actual |
| 854 | 28863.00 | 2022-05-10 | 56 | 6 | 7 | Actual |
| 23241 | 167181.47 | 2024-02-08 | 56 | 6 | 8 | Actual |
Generated 2025-06-10 02:33:05.423 UTC