[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 45 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7118 | 33310.00 | 2022-11-16 | 56 | 6 | 5 | Actual |
| 25063 | 41712.00 | 2024-04-15 | 56 | 6 | 6 | Actual |
| 7774 | 98200.00 | 2022-11-16 | 56 | 6 | 8 | Budget |
| 10474 | 51900.00 | 2023-02-14 | 56 | 6 | 5 | Budget |
| 10803 | 70000.00 | 2023-02-14 | 56 | 6 | 6 | Budget |
| 19823 | 61159.00 | 2023-11-16 | 56 | 6 | 5 | Actual |
| 26223 | 164881.00 | 2024-05-15 | 56 | 6 | 7 | Actual |
| 28120 | 171953.00 | 2024-07-16 | 56 | 6 | 4 | Actual |
| 1508 | 70700.00 | 2022-06-16 | 56 | 6 | 5 | Budget |
| 36896 | 58039.07 | 2025-02-14 | 56 | 6 | 12 | Actual |
| 8100 | 139100.00 | 2022-12-17 | 56 | 6 | 4 | Budget |
| 38163 | 83609.83 | 2025-03-16 | 56 | 6 | 13 | Actual |
| 4731 | 161200.00 | 2022-09-16 | 56 | 6 | 4 | Budget |
| 2306 | 50200.00 | 2022-07-17 | 56 | 6 | 3 | Budget |
| 30070 | 51624.06 | 2024-08-15 | 56 | 6 | 12 | Actual |
| 8570 | 125100.00 | 2022-12-17 | 56 | 6 | 6 | Budget |
| 8240 | 97300.00 | 2022-12-17 | 56 | 6 | 5 | Budget |
| 16667 | 45660.00 | 2023-08-16 | 56 | 6 | 4 | Actual |
| 17050 | 77845.00 | 2023-08-16 | 56 | 6 | 7 | Actual |
| 32227 | 45584.59 | 2024-10-15 | 56 | 6 | 11 | Actual |
| 19612 | 91311.00 | 2023-11-16 | 56 | 6 | 3 | Actual |
| 25475 | 31413.05 | 2024-04-15 | 56 | 6 | 11 | Actual |
| 28000 | 135925.00 | 2024-07-16 | 56 | 6 | 3 | Actual |
| 37515 | 107728.00 | 2025-03-16 | 56 | 6 | 6 | Actual |
| 7914 | 79100.00 | 2022-12-17 | 56 | 6 | 3 | Budget |
| 37104 | 83580.00 | 2025-03-16 | 56 | 6 | 3 | Actual |
| 38877 | 303812.80 | 2025-04-16 | 56 | 6 | 8 | Actual |
| 4080 | 57287.00 | 2022-08-16 | 56 | 6 | 6 | Actual |
Generated 2025-06-15 10:01:42.990 UTC