[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 78 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9221 | 52267.00 | 2023-01-09 | 56 | 6 | 4 | Actual |
| 37104 | 83580.00 | 2025-03-11 | 56 | 6 | 3 | Actual |
| 1509 | 82201.00 | 2022-06-11 | 56 | 6 | 5 | Actual |
| 37012 | 63655.07 | 2025-02-09 | 56 | 6 | 13 | Actual |
| 6794 | 61500.00 | 2022-11-11 | 56 | 6 | 3 | Budget |
| 1367 | 87872.00 | 2022-06-11 | 56 | 6 | 4 | Actual |
| 10013 | 172896.73 | 2023-01-09 | 56 | 6 | 8 | Actual |
| 14748 | 103936.00 | 2023-06-11 | 56 | 6 | 5 | Actual |
| 37726 | 257966.49 | 2025-03-11 | 56 | 6 | 8 | Actual |
| 14329 | 28573.63 | 2023-05-11 | 56 | 6 | 11 | Actual |
| 15926 | 47839.00 | 2023-07-12 | 56 | 6 | 6 | Actual |
| 17371 | 16781.92 | 2023-08-11 | 56 | 6 | 11 | Actual |
| 33151 | 121470.01 | 2024-11-10 | 56 | 6 | 8 | Actual |
| 7448 | 41300.00 | 2022-11-11 | 56 | 6 | 6 | Budget |
| 20233 | 121589.71 | 2023-11-11 | 56 | 6 | 8 | Actual |
| 8569 | 113703.00 | 2022-12-12 | 56 | 6 | 6 | Actual |
| 9222 | 73200.00 | 2023-01-09 | 56 | 6 | 4 | Budget |
| 32437 | 197185.63 | 2024-10-10 | 56 | 6 | 13 | Actual |
| 10012 | 172900.00 | 2023-01-09 | 56 | 6 | 8 | Budget |
| 5203 | 212400.00 | 2022-09-11 | 56 | 6 | 6 | Budget |
| 26345 | 187183.36 | 2024-05-10 | 56 | 6 | 8 | Actual |
| 20761 | 96314.00 | 2023-12-12 | 56 | 6 | 4 | Actual |
| 4732 | 134367.00 | 2022-09-11 | 56 | 6 | 4 | Actual |
| 2626 | 71400.00 | 2022-07-12 | 56 | 6 | 5 | Budget |
| 27470 | 319243.39 | 2024-06-10 | 56 | 6 | 8 | Actual |
| 29273 | 86562.00 | 2024-08-10 | 56 | 6 | 4 | Actual |
| 7118 | 33310.00 | 2022-11-11 | 56 | 6 | 5 | Actual |
| 1042 | 73593.36 | 2022-05-11 | 56 | 6 | 8 | Actual |
Generated 2025-06-10 05:34:10.188 UTC