[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 76 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34274 | 193906.21 | 2024-12-05 | 56 | 6 | 8 | Actual |
| 7587 | 71800.00 | 2022-11-05 | 56 | 6 | 7 | Budget |
| 6794 | 61500.00 | 2022-11-05 | 56 | 6 | 3 | Budget |
| 383 | 22700.00 | 2022-05-05 | 56 | 6 | 5 | Budget |
| 4544 | 96000.00 | 2022-09-05 | 56 | 6 | 3 | Budget |
| 30690 | 97870.00 | 2024-09-04 | 56 | 6 | 6 | Actual |
| 33151 | 121470.01 | 2024-11-04 | 56 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-06 | 56 | 6 | 8 | Actual |
| 37104 | 83580.00 | 2025-03-05 | 56 | 6 | 3 | Actual |
| 4731 | 161200.00 | 2022-09-05 | 56 | 6 | 4 | Budget |
| 37317 | 123371.00 | 2025-03-05 | 56 | 6 | 5 | Actual |
| 9222 | 73200.00 | 2023-01-03 | 56 | 6 | 4 | Budget |
| 7914 | 79100.00 | 2022-12-06 | 56 | 6 | 3 | Budget |
| 31196 | 61026.36 | 2024-09-04 | 56 | 6 | 12 | Actual |
| 18702 | 42278.00 | 2023-10-05 | 56 | 6 | 4 | Actual |
| 11270 | 82089.00 | 2023-03-05 | 56 | 6 | 3 | Actual |
| 10337 | 46622.00 | 2023-02-03 | 56 | 6 | 4 | Actual |
| 28120 | 171953.00 | 2024-07-05 | 56 | 6 | 4 | Actual |
| 35746 | 61638.08 | 2025-01-03 | 56 | 6 | 12 | Actual |
| 32437 | 197185.63 | 2024-10-04 | 56 | 6 | 13 | Actual |
| 18795 | 130264.00 | 2023-10-05 | 56 | 6 | 5 | Actual |
| 28000 | 135925.00 | 2024-07-05 | 56 | 6 | 3 | Actual |
| 22263 | 189837.95 | 2024-01-03 | 56 | 6 | 8 | Actual |
| 39078 | 43349.44 | 2025-04-05 | 56 | 6 | 11 | Actual |
| 7774 | 98200.00 | 2022-11-05 | 56 | 6 | 8 | Budget |
| 9221 | 52267.00 | 2023-01-03 | 56 | 6 | 4 | Actual |
| 27350 | 226098.00 | 2024-06-04 | 56 | 6 | 7 | Actual |
| 32227 | 45584.59 | 2024-10-04 | 56 | 6 | 11 | Actual |
Generated 2025-06-04 22:17:32.333 UTC