[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 86 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34274 | 193906.21 | 2024-12-12 | 56 | 6 | 8 | Actual |
| 10475 | 45149.00 | 2023-02-10 | 56 | 6 | 5 | Actual |
| 37012 | 63655.07 | 2025-02-10 | 56 | 6 | 13 | Actual |
| 1042 | 73593.36 | 2022-05-12 | 56 | 6 | 8 | Actual |
| 2957 | 66400.00 | 2022-07-13 | 56 | 6 | 6 | Budget |
| 17699 | 106519.00 | 2023-09-12 | 56 | 6 | 4 | Actual |
| 7587 | 71800.00 | 2022-11-12 | 56 | 6 | 7 | Budget |
| 18992 | 43261.00 | 2023-10-12 | 56 | 6 | 6 | Actual |
| 18080 | 233110.00 | 2023-09-12 | 56 | 6 | 7 | Actual |
| 28120 | 171953.00 | 2024-07-12 | 56 | 6 | 4 | Actual |
| 32529 | 74813.00 | 2024-11-11 | 56 | 6 | 3 | Actual |
| 27671 | 202644.96 | 2024-06-11 | 56 | 6 | 11 | Actual |
| 15332 | 49951.69 | 2023-06-12 | 56 | 6 | 11 | Actual |
| 382 | 21575.00 | 2022-05-12 | 56 | 6 | 5 | Actual |
| 36577 | 157620.68 | 2025-02-10 | 56 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-13 | 56 | 6 | 8 | Budget |
| 3612 | 41363.00 | 2022-08-12 | 56 | 6 | 4 | Actual |
| 29950 | 18173.44 | 2024-08-11 | 56 | 6 | 11 | Actual |
| 20021 | 40975.00 | 2023-11-12 | 56 | 6 | 6 | Actual |
| 3423 | 73700.00 | 2022-08-12 | 56 | 6 | 3 | Budget |
| 31405 | 116199.00 | 2024-10-11 | 56 | 6 | 3 | Actual |
| 17988 | 92985.00 | 2023-09-12 | 56 | 6 | 6 | Actual |
| 39078 | 43349.44 | 2025-04-12 | 56 | 6 | 11 | Actual |
| 21643 | 55620.00 | 2024-01-10 | 56 | 6 | 3 | Actual |
| 18795 | 130264.00 | 2023-10-12 | 56 | 6 | 5 | Actual |
| 2166 | 195200.00 | 2022-06-12 | 56 | 6 | 8 | Budget |
| 7118 | 33310.00 | 2022-11-12 | 56 | 6 | 5 | Actual |
| 36777 | 17768.11 | 2025-02-10 | 56 | 6 | 11 | Actual |
Generated 2025-06-11 05:10:47.017 UTC