[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 63 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15423 | 3667.85 | 2023-06-02 | 56 | 6 | 12 | Actual |
| 8100 | 139100.00 | 2022-12-03 | 56 | 6 | 4 | Budget |
| 713 | 47208.00 | 2022-05-02 | 56 | 6 | 6 | Actual |
| 12397 | 78900.00 | 2023-04-02 | 56 | 6 | 3 | Budget |
| 16958 | 54557.00 | 2023-08-02 | 56 | 6 | 6 | Actual |
| 31405 | 116199.00 | 2024-10-01 | 56 | 6 | 3 | Actual |
| 33654 | 73600.00 | 2024-12-02 | 56 | 6 | 3 | Actual |
| 19404 | 35859.94 | 2023-10-02 | 56 | 6 | 11 | Actual |
| 35017 | 111264.00 | 2024-12-31 | 56 | 6 | 5 | Actual |
| 21762 | 28707.00 | 2023-12-31 | 56 | 6 | 4 | Actual |
| 9358 | 165000.00 | 2022-12-31 | 56 | 6 | 5 | Budget |
| 12586 | 50710.00 | 2023-04-02 | 56 | 6 | 4 | Actual |
| 11457 | 143863.00 | 2023-03-02 | 56 | 6 | 4 | Actual |
| 30070 | 51624.06 | 2024-08-01 | 56 | 6 | 12 | Actual |
| 17988 | 92985.00 | 2023-09-02 | 56 | 6 | 6 | Actual |
| 12257 | 257105.87 | 2023-03-02 | 56 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-02 | 56 | 6 | 8 | Actual |
| 4873 | 123664.00 | 2022-09-02 | 56 | 6 | 5 | Actual |
| 32940 | 43823.00 | 2024-11-01 | 56 | 6 | 6 | Actual |
| 7587 | 71800.00 | 2022-11-02 | 56 | 6 | 7 | Budget |
| 34712 | 80716.79 | 2024-12-02 | 56 | 6 | 13 | Actual |
| 15635 | 40461.00 | 2023-07-03 | 56 | 6 | 4 | Actual |
| 5997 | 126471.00 | 2022-10-02 | 56 | 6 | 5 | Actual |
| 21854 | 105578.00 | 2023-12-31 | 56 | 6 | 5 | Actual |
| 28212 | 150832.00 | 2024-07-02 | 56 | 6 | 5 | Actual |
| 714 | 40600.00 | 2022-05-02 | 56 | 6 | 6 | Budget |
| 3424 | 61418.00 | 2022-08-02 | 56 | 6 | 3 | Actual |
| 32742 | 56234.00 | 2024-11-01 | 56 | 6 | 5 | Actual |
Generated 2025-06-01 23:56:54.990 UTC