[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 314 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7587 | 71800.00 | 2022-11-15 | 56 | 6 | 7 | Budget |
| 18583 | 79105.00 | 2023-10-15 | 56 | 6 | 3 | Actual |
| 8099 | 132512.00 | 2022-12-16 | 56 | 6 | 4 | Actual |
| 17050 | 77845.00 | 2023-08-15 | 56 | 6 | 7 | Actual |
| 5996 | 120100.00 | 2022-10-15 | 56 | 6 | 5 | Budget |
| 2166 | 195200.00 | 2022-06-15 | 56 | 6 | 8 | Budget |
| 33562 | 64125.25 | 2024-11-14 | 56 | 6 | 13 | Actual |
| 22832 | 78998.00 | 2024-02-13 | 56 | 6 | 5 | Actual |
| 26758 | 70967.49 | 2024-05-14 | 56 | 6 | 13 | Actual |
| 10337 | 46622.00 | 2023-02-13 | 56 | 6 | 4 | Actual |
| 2627 | 71398.00 | 2022-07-16 | 56 | 6 | 5 | Actual |
| 25834 | 100198.00 | 2024-05-14 | 56 | 6 | 4 | Actual |
| 36577 | 157620.68 | 2025-02-13 | 56 | 6 | 8 | Actual |
| 31196 | 61026.36 | 2024-09-14 | 56 | 6 | 12 | Actual |
| 31907 | 211238.00 | 2024-10-14 | 56 | 6 | 7 | Actual |
| 36167 | 63219.00 | 2025-02-13 | 56 | 6 | 5 | Actual |
| 9358 | 165000.00 | 2023-01-13 | 56 | 6 | 5 | Budget |
| 11929 | 132500.00 | 2023-03-15 | 56 | 6 | 6 | Budget |
| 9221 | 52267.00 | 2023-01-13 | 56 | 6 | 4 | Actual |
| 15635 | 40461.00 | 2023-07-16 | 56 | 6 | 4 | Actual |
| 34475 | 161505.90 | 2024-12-15 | 56 | 6 | 11 | Actual |
| 18400 | 46920.78 | 2023-09-15 | 56 | 6 | 11 | Actual |
| 29656 | 130353.00 | 2024-08-14 | 56 | 6 | 7 | Actual |
| 241 | 42417.00 | 2022-05-15 | 56 | 6 | 4 | Actual |
| 23623 | 123391.00 | 2024-03-14 | 56 | 6 | 3 | Actual |
| 17371 | 16781.92 | 2023-08-15 | 56 | 6 | 11 | Actual |
| 2306 | 50200.00 | 2022-07-16 | 56 | 6 | 3 | Budget |
| 8710 | 180300.00 | 2022-12-16 | 56 | 6 | 7 | Budget |
Generated 2025-06-14 21:47:27.004 UTC