[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 68 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39198 | 61577.44 | 2025-04-12 | 56 | 6 | 12 | Actual |
| 8100 | 139100.00 | 2022-12-13 | 56 | 6 | 4 | Budget |
| 17699 | 106519.00 | 2023-09-12 | 56 | 6 | 4 | Actual |
| 37726 | 257966.49 | 2025-03-12 | 56 | 6 | 8 | Actual |
| 2626 | 71400.00 | 2022-07-13 | 56 | 6 | 5 | Budget |
| 9687 | 62964.00 | 2023-01-10 | 56 | 6 | 6 | Actual |
| 22832 | 78998.00 | 2024-02-10 | 56 | 6 | 5 | Actual |
| 18491 | 2364.63 | 2023-09-12 | 56 | 6 | 12 | Actual |
| 7448 | 41300.00 | 2022-11-12 | 56 | 6 | 6 | Budget |
| 714 | 40600.00 | 2022-05-12 | 56 | 6 | 6 | Budget |
| 12068 | 167500.00 | 2023-03-12 | 56 | 6 | 7 | Budget |
| 16018 | 174640.00 | 2023-07-13 | 56 | 6 | 7 | Actual |
| 35956 | 86901.00 | 2025-02-10 | 56 | 6 | 3 | Actual |
| 27671 | 202644.96 | 2024-06-11 | 56 | 6 | 11 | Actual |
| 10338 | 44300.00 | 2023-02-10 | 56 | 6 | 4 | Budget |
| 16456 | 3311.46 | 2023-07-13 | 56 | 6 | 12 | Actual |
| 34063 | 87553.00 | 2024-12-12 | 56 | 6 | 6 | Actual |
| 16547 | 108459.00 | 2023-08-12 | 56 | 6 | 3 | Actual |
| 25475 | 31413.05 | 2024-04-11 | 56 | 6 | 11 | Actual |
| 32319 | 70330.79 | 2024-10-11 | 56 | 6 | 12 | Actual |
| 54 | 27200.00 | 2022-05-12 | 56 | 6 | 3 | Budget |
| 28120 | 171953.00 | 2024-07-12 | 56 | 6 | 4 | Actual |
| 38374 | 162872.00 | 2025-04-12 | 56 | 6 | 4 | Actual |
| 2167 | 195238.05 | 2022-06-12 | 56 | 6 | 8 | Actual |
| 6466 | 142600.00 | 2022-10-12 | 56 | 6 | 7 | Budget |
| 37515 | 107728.00 | 2025-03-12 | 56 | 6 | 6 | Actual |
| 10012 | 172900.00 | 2023-01-10 | 56 | 6 | 8 | Budget |
| 11131 | 96700.00 | 2023-02-10 | 56 | 6 | 8 | Budget |
Generated 2025-06-11 10:12:34.498 UTC