[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 48 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16958 | 54557.00 | 2023-08-01 | 56 | 6 | 6 | Actual |
| 37012 | 63655.07 | 2025-01-30 | 56 | 6 | 13 | Actual |
| 29273 | 86562.00 | 2024-07-31 | 56 | 6 | 4 | Actual |
| 3423 | 73700.00 | 2022-08-01 | 56 | 6 | 3 | Budget |
| 382 | 21575.00 | 2022-05-01 | 56 | 6 | 5 | Actual |
| 53 | 33968.00 | 2022-05-01 | 56 | 6 | 3 | Actual |
| 32437 | 197185.63 | 2024-09-30 | 56 | 6 | 13 | Actual |
| 11270 | 82089.00 | 2023-03-01 | 56 | 6 | 3 | Actual |
| 24653 | 73813.00 | 2024-03-31 | 56 | 6 | 3 | Actual |
| 22527 | 1455.04 | 2023-12-30 | 56 | 6 | 12 | Actual |
| 38877 | 303812.80 | 2025-04-01 | 56 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-01 | 56 | 6 | 8 | Actual |
| 17050 | 77845.00 | 2023-08-01 | 56 | 6 | 7 | Actual |
| 36365 | 49223.00 | 2025-01-30 | 56 | 6 | 6 | Actual |
| 713 | 47208.00 | 2022-05-01 | 56 | 6 | 6 | Actual |
| 6979 | 40536.00 | 2022-11-01 | 56 | 6 | 4 | Actual |
| 8570 | 125100.00 | 2022-12-02 | 56 | 6 | 6 | Budget |
| 17699 | 106519.00 | 2023-09-01 | 56 | 6 | 4 | Actual |
| 33445 | 49042.10 | 2024-10-31 | 56 | 6 | 12 | Actual |
| 34475 | 161505.90 | 2024-12-01 | 56 | 6 | 11 | Actual |
| 7587 | 71800.00 | 2022-11-01 | 56 | 6 | 7 | Budget |
| 4543 | 83477.00 | 2022-09-01 | 56 | 6 | 3 | Actual |
| 241 | 42417.00 | 2022-05-01 | 56 | 6 | 4 | Actual |
| 20433 | 12473.33 | 2023-11-01 | 56 | 6 | 11 | Actual |
| 8898 | 346200.00 | 2022-12-02 | 56 | 6 | 8 | Budget |
| 7118 | 33310.00 | 2022-11-01 | 56 | 6 | 5 | Actual |
| 1183 | 56580.00 | 2022-06-01 | 56 | 6 | 3 | Actual |
| 2957 | 66400.00 | 2022-07-02 | 56 | 6 | 6 | Budget |
Generated 2025-05-31 07:27:28.569 UTC