[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 67 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8899 | 216364.20 | 2022-12-14 | 56 | 6 | 8 | Actual |
| 10337 | 46622.00 | 2023-02-11 | 56 | 6 | 4 | Actual |
| 35746 | 61638.08 | 2025-01-11 | 56 | 6 | 12 | Actual |
| 5529 | 214285.38 | 2022-09-13 | 56 | 6 | 8 | Actual |
| 2490 | 39667.00 | 2022-07-14 | 56 | 6 | 4 | Actual |
| 6794 | 61500.00 | 2022-11-13 | 56 | 6 | 3 | Budget |
| 35017 | 111264.00 | 2025-01-11 | 56 | 6 | 5 | Actual |
| 855 | 28900.00 | 2022-05-13 | 56 | 6 | 7 | Budget |
| 25929 | 72982.00 | 2024-05-12 | 56 | 6 | 5 | Actual |
| 25592 | 457.15 | 2024-04-12 | 56 | 6 | 12 | Actual |
| 4080 | 57287.00 | 2022-08-13 | 56 | 6 | 6 | Actual |
| 8898 | 346200.00 | 2022-12-14 | 56 | 6 | 8 | Budget |
| 3097 | 122351.00 | 2022-07-14 | 56 | 6 | 7 | Actual |
| 29273 | 86562.00 | 2024-08-12 | 56 | 6 | 4 | Actual |
| 12726 | 103500.00 | 2023-04-13 | 56 | 6 | 5 | Budget |
| 31816 | 90882.00 | 2024-10-12 | 56 | 6 | 6 | Actual |
| 12585 | 45600.00 | 2023-04-13 | 56 | 6 | 4 | Budget |
| 6325 | 82898.00 | 2022-10-13 | 56 | 6 | 6 | Actual |
| 24243 | 234693.33 | 2024-03-12 | 56 | 6 | 8 | Actual |
| 17699 | 106519.00 | 2023-09-13 | 56 | 6 | 4 | Actual |
| 29656 | 130353.00 | 2024-08-12 | 56 | 6 | 7 | Actual |
| 5670 | 62400.00 | 2022-10-13 | 56 | 6 | 3 | Actual |
| 1183 | 56580.00 | 2022-06-13 | 56 | 6 | 3 | Actual |
| 14329 | 28573.63 | 2023-05-13 | 56 | 6 | 11 | Actual |
| 19084 | 151137.00 | 2023-10-13 | 56 | 6 | 7 | Actual |
| 25063 | 41712.00 | 2024-04-12 | 56 | 6 | 6 | Actual |
| 9358 | 165000.00 | 2023-01-11 | 56 | 6 | 5 | Budget |
| 21461 | 48652.73 | 2023-12-14 | 56 | 6 | 11 | Actual |
Generated 2025-06-12 22:57:57.432 UTC