[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 61 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13057 | 95000.00 | 2023-04-12 | 56 | 6 | 6 | Budget |
| 34712 | 80716.79 | 2024-12-12 | 56 | 6 | 13 | Actual |
| 31816 | 90882.00 | 2024-10-11 | 56 | 6 | 6 | Actual |
| 31907 | 211238.00 | 2024-10-11 | 56 | 6 | 7 | Actual |
| 35215 | 75570.00 | 2025-01-10 | 56 | 6 | 6 | Actual |
| 6325 | 82898.00 | 2022-10-12 | 56 | 6 | 6 | Actual |
| 14656 | 120570.00 | 2023-06-12 | 56 | 6 | 4 | Actual |
| 17487 | 2147.61 | 2023-08-12 | 56 | 6 | 12 | Actual |
| 20550 | 5811.51 | 2023-11-12 | 56 | 6 | 12 | Actual |
| 4731 | 161200.00 | 2022-09-12 | 56 | 6 | 4 | Budget |
| 35627 | 33452.45 | 2025-01-10 | 56 | 6 | 11 | Actual |
| 29366 | 62878.00 | 2024-08-11 | 56 | 6 | 5 | Actual |
| 12585 | 45600.00 | 2023-04-12 | 56 | 6 | 4 | Budget |
| 3282 | 108586.44 | 2022-07-13 | 56 | 6 | 8 | Actual |
| 22739 | 44167.00 | 2024-02-10 | 56 | 6 | 4 | Actual |
| 23241 | 167181.47 | 2024-02-10 | 56 | 6 | 8 | Actual |
| 39198 | 61577.44 | 2025-04-12 | 56 | 6 | 12 | Actual |
| 13643 | 55316.00 | 2023-05-12 | 56 | 6 | 4 | Actual |
| 7774 | 98200.00 | 2022-11-12 | 56 | 6 | 8 | Budget |
| 21854 | 105578.00 | 2024-01-10 | 56 | 6 | 5 | Actual |
| 34155 | 172099.00 | 2024-12-12 | 56 | 6 | 7 | Actual |
| 7775 | 98228.67 | 2022-11-12 | 56 | 6 | 8 | Actual |
| 28410 | 98035.00 | 2024-07-12 | 56 | 6 | 6 | Actual |
| 8569 | 113703.00 | 2022-12-13 | 56 | 6 | 6 | Actual |
| 10152 | 121100.00 | 2023-02-10 | 56 | 6 | 3 | Budget |
| 30782 | 190832.00 | 2024-09-11 | 56 | 6 | 7 | Actual |
| 713 | 47208.00 | 2022-05-12 | 56 | 6 | 6 | Actual |
| 5340 | 169000.00 | 2022-09-12 | 56 | 6 | 7 | Budget |
Generated 2025-06-12 01:01:34.144 UTC