[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 320 > < TAKE 112 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33866 | 109060.00 | 2024-12-14 | 56 | 6 | 5 | Actual |
| 24243 | 234693.33 | 2024-03-13 | 56 | 6 | 8 | Actual |
| 242 | 55000.00 | 2022-05-14 | 56 | 6 | 4 | Budget |
| 16760 | 80441.00 | 2023-08-14 | 56 | 6 | 5 | Actual |
| 4731 | 161200.00 | 2022-09-14 | 56 | 6 | 4 | Budget |
| 32227 | 45584.59 | 2024-10-13 | 56 | 6 | 11 | Actual |
| 30492 | 129640.00 | 2024-09-13 | 56 | 6 | 5 | Actual |
| 1978 | 122573.00 | 2022-06-14 | 56 | 6 | 7 | Actual |
| 24444 | 46318.64 | 2024-03-13 | 56 | 6 | 11 | Actual |
| 9222 | 73200.00 | 2023-01-12 | 56 | 6 | 4 | Budget |
| 34063 | 87553.00 | 2024-12-14 | 56 | 6 | 6 | Actual |
| 15038 | 266350.00 | 2023-06-14 | 56 | 6 | 7 | Actual |
| 241 | 42417.00 | 2022-05-14 | 56 | 6 | 4 | Actual |
| 34475 | 161505.90 | 2024-12-14 | 56 | 6 | 11 | Actual |
| 10804 | 63648.00 | 2023-02-12 | 56 | 6 | 6 | Actual |
| 9359 | 117863.00 | 2023-01-12 | 56 | 6 | 5 | Actual |
| 15158 | 308791.68 | 2023-06-14 | 56 | 6 | 8 | Actual |
| 3424 | 61418.00 | 2022-08-14 | 56 | 6 | 3 | Actual |
| 22739 | 44167.00 | 2024-02-12 | 56 | 6 | 4 | Actual |
| 28212 | 150832.00 | 2024-07-14 | 56 | 6 | 5 | Actual |
| 36365 | 49223.00 | 2025-02-12 | 56 | 6 | 6 | Actual |
| 38254 | 109405.00 | 2025-04-14 | 56 | 6 | 3 | Actual |
| 5528 | 300000.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
| 27671 | 202644.96 | 2024-06-13 | 56 | 6 | 11 | Actual |
| 28410 | 98035.00 | 2024-07-14 | 56 | 6 | 6 | Actual |
| 9687 | 62964.00 | 2023-01-12 | 56 | 6 | 6 | Actual |
| 54 | 27200.00 | 2022-05-14 | 56 | 6 | 3 | Budget |
| 37224 | 120144.00 | 2025-03-14 | 56 | 6 | 4 | Actual |
Generated 2025-06-14 00:00:00.839 UTC