[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 55 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24243 | 234693.33 | 2024-03-03 | 56 | 6 | 8 | Actual |
| 35215 | 75570.00 | 2025-01-02 | 56 | 6 | 6 | Actual |
| 4218 | 50990.00 | 2022-08-04 | 56 | 6 | 7 | Actual |
| 3283 | 124900.00 | 2022-07-05 | 56 | 6 | 8 | Budget |
| 35864 | 176562.44 | 2025-01-02 | 56 | 6 | 13 | Actual |
| 11598 | 130500.00 | 2023-03-04 | 56 | 6 | 5 | Budget |
| 10943 | 44840.00 | 2023-02-02 | 56 | 6 | 7 | Actual |
| 8898 | 346200.00 | 2022-12-05 | 56 | 6 | 8 | Budget |
| 32649 | 79120.00 | 2024-11-03 | 56 | 6 | 4 | Actual |
| 27790 | 76600.06 | 2024-06-03 | 56 | 6 | 12 | Actual |
| 5996 | 120100.00 | 2022-10-04 | 56 | 6 | 5 | Budget |
| 19084 | 151137.00 | 2023-10-04 | 56 | 6 | 7 | Actual |
| 20233 | 121589.71 | 2023-11-04 | 56 | 6 | 8 | Actual |
| 4543 | 83477.00 | 2022-09-04 | 56 | 6 | 3 | Actual |
| 242 | 55000.00 | 2022-05-04 | 56 | 6 | 4 | Budget |
| 29656 | 130353.00 | 2024-08-03 | 56 | 6 | 7 | Actual |
| 16018 | 174640.00 | 2023-07-05 | 56 | 6 | 7 | Actual |
| 13058 | 82568.00 | 2023-04-04 | 56 | 6 | 6 | Actual |
| 34924 | 145753.00 | 2025-01-02 | 56 | 6 | 4 | Actual |
| 19823 | 61159.00 | 2023-11-04 | 56 | 6 | 5 | Actual |
| 11929 | 132500.00 | 2023-03-04 | 56 | 6 | 6 | Budget |
| 10338 | 44300.00 | 2023-02-02 | 56 | 6 | 4 | Budget |
| 4732 | 134367.00 | 2022-09-04 | 56 | 6 | 4 | Actual |
| 12398 | 71696.00 | 2023-04-04 | 56 | 6 | 3 | Actual |
| 18199 | 255746.76 | 2023-09-04 | 56 | 6 | 8 | Actual |
| 2305 | 52820.00 | 2022-07-05 | 56 | 6 | 3 | Actual |
| 23029 | 53878.00 | 2024-02-02 | 56 | 6 | 6 | Actual |
| 4079 | 51600.00 | 2022-08-04 | 56 | 6 | 6 | Budget |
Generated 2025-06-04 02:37:00.789 UTC