[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 80 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5203 | 212400.00 | 2022-09-15 | 56 | 6 | 6 | Budget |
| 31076 | 176779.58 | 2024-09-14 | 56 | 6 | 11 | Actual |
| 24561 | 2857.20 | 2024-03-14 | 56 | 6 | 12 | Actual |
| 27350 | 226098.00 | 2024-06-14 | 56 | 6 | 7 | Actual |
| 2167 | 195238.05 | 2022-06-15 | 56 | 6 | 8 | Actual |
| 31618 | 123781.00 | 2024-10-14 | 56 | 6 | 5 | Actual |
| 6655 | 153510.00 | 2022-10-15 | 56 | 6 | 8 | Actual |
| 8710 | 180300.00 | 2022-12-16 | 56 | 6 | 7 | Budget |
| 1183 | 56580.00 | 2022-06-15 | 56 | 6 | 3 | Actual |
| 20854 | 85031.00 | 2023-12-16 | 56 | 6 | 5 | Actual |
| 38467 | 134705.00 | 2025-04-15 | 56 | 6 | 5 | Actual |
| 11599 | 124324.00 | 2023-03-15 | 56 | 6 | 5 | Actual |
| 12726 | 103500.00 | 2023-04-15 | 56 | 6 | 5 | Budget |
| 33032 | 120728.00 | 2024-11-14 | 56 | 6 | 7 | Actual |
| 33774 | 106185.00 | 2024-12-15 | 56 | 6 | 4 | Actual |
| 8100 | 139100.00 | 2022-12-16 | 56 | 6 | 4 | Budget |
| 5528 | 300000.00 | 2022-09-15 | 56 | 6 | 8 | Budget |
| 20550 | 5811.51 | 2023-11-15 | 56 | 6 | 12 | Actual |
| 12585 | 45600.00 | 2023-04-15 | 56 | 6 | 4 | Budget |
| 37317 | 123371.00 | 2025-03-15 | 56 | 6 | 5 | Actual |
| 18199 | 255746.76 | 2023-09-15 | 56 | 6 | 8 | Actual |
| 5670 | 62400.00 | 2022-10-15 | 56 | 6 | 3 | Actual |
| 5857 | 49000.00 | 2022-10-15 | 56 | 6 | 4 | Budget |
| 19731 | 35625.00 | 2023-11-15 | 56 | 6 | 4 | Actual |
| 12398 | 71696.00 | 2023-04-15 | 56 | 6 | 3 | Actual |
| 15423 | 3667.85 | 2023-06-15 | 56 | 6 | 12 | Actual |
| 34475 | 161505.90 | 2024-12-15 | 56 | 6 | 11 | Actual |
| 29950 | 18173.44 | 2024-08-14 | 56 | 6 | 11 | Actual |
Generated 2025-06-14 21:30:30.107 UTC