[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 51 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28823 | 61673.18 | 2024-07-06 | 56 | 6 | 11 | Actual |
| 35215 | 75570.00 | 2025-01-04 | 56 | 6 | 6 | Actual |
| 25063 | 41712.00 | 2024-04-05 | 56 | 6 | 6 | Actual |
| 6794 | 61500.00 | 2022-11-06 | 56 | 6 | 3 | Budget |
| 23442 | 19274.52 | 2024-02-04 | 56 | 6 | 11 | Actual |
| 22832 | 78998.00 | 2024-02-04 | 56 | 6 | 5 | Actual |
| 37607 | 186717.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
| 4873 | 123664.00 | 2022-09-06 | 56 | 6 | 5 | Actual |
| 31618 | 123781.00 | 2024-10-05 | 56 | 6 | 5 | Actual |
| 3283 | 124900.00 | 2022-07-07 | 56 | 6 | 8 | Budget |
| 15515 | 84331.00 | 2023-07-07 | 56 | 6 | 3 | Actual |
| 29153 | 89342.00 | 2024-08-05 | 56 | 6 | 3 | Actual |
| 2490 | 39667.00 | 2022-07-07 | 56 | 6 | 4 | Actual |
| 33151 | 121470.01 | 2024-11-05 | 56 | 6 | 8 | Actual |
| 23121 | 72414.00 | 2024-02-04 | 56 | 6 | 7 | Actual |
| 16667 | 45660.00 | 2023-08-06 | 56 | 6 | 4 | Actual |
| 2167 | 195238.05 | 2022-06-06 | 56 | 6 | 8 | Actual |
| 13199 | 149398.00 | 2023-04-06 | 56 | 6 | 7 | Actual |
| 29656 | 130353.00 | 2024-08-05 | 56 | 6 | 7 | Actual |
| 4080 | 57287.00 | 2022-08-06 | 56 | 6 | 6 | Actual |
| 54 | 27200.00 | 2022-05-06 | 56 | 6 | 3 | Budget |
| 5340 | 169000.00 | 2022-09-06 | 56 | 6 | 7 | Budget |
| 23241 | 167181.47 | 2024-02-04 | 56 | 6 | 8 | Actual |
| 8570 | 125100.00 | 2022-12-07 | 56 | 6 | 6 | Budget |
| 53 | 33968.00 | 2022-05-06 | 56 | 6 | 3 | Actual |
| 7118 | 33310.00 | 2022-11-06 | 56 | 6 | 5 | Actual |
| 30492 | 129640.00 | 2024-09-05 | 56 | 6 | 5 | Actual |
| 6466 | 142600.00 | 2022-10-06 | 56 | 6 | 7 | Budget |
Generated 2025-06-05 15:51:21.841 UTC