[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 89 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35956 | 86901.00 | 2025-02-11 | 56 | 6 | 3 | Actual |
| 33774 | 106185.00 | 2024-12-13 | 56 | 6 | 4 | Actual |
| 38467 | 134705.00 | 2025-04-13 | 56 | 6 | 5 | Actual |
| 3750 | 38587.00 | 2022-08-13 | 56 | 6 | 5 | Actual |
| 20550 | 5811.51 | 2023-11-13 | 56 | 6 | 12 | Actual |
| 14032 | 83449.00 | 2023-05-13 | 56 | 6 | 7 | Actual |
| 33445 | 49042.10 | 2024-11-12 | 56 | 6 | 12 | Actual |
| 6980 | 46600.00 | 2022-11-13 | 56 | 6 | 4 | Budget |
| 6794 | 61500.00 | 2022-11-13 | 56 | 6 | 3 | Budget |
| 5997 | 126471.00 | 2022-10-13 | 56 | 6 | 5 | Actual |
| 37607 | 186717.00 | 2025-03-13 | 56 | 6 | 7 | Actual |
| 1042 | 73593.36 | 2022-05-13 | 56 | 6 | 8 | Actual |
| 7118 | 33310.00 | 2022-11-13 | 56 | 6 | 5 | Actual |
| 2306 | 50200.00 | 2022-07-14 | 56 | 6 | 3 | Budget |
| 9824 | 134137.00 | 2023-01-11 | 56 | 6 | 7 | Actual |
| 18400 | 46920.78 | 2023-09-13 | 56 | 6 | 11 | Actual |
| 13386 | 158300.00 | 2023-04-13 | 56 | 6 | 8 | Budget |
| 19823 | 61159.00 | 2023-11-13 | 56 | 6 | 5 | Actual |
| 15038 | 266350.00 | 2023-06-13 | 56 | 6 | 7 | Actual |
| 17699 | 106519.00 | 2023-09-13 | 56 | 6 | 4 | Actual |
| 23743 | 100881.00 | 2024-03-12 | 56 | 6 | 4 | Actual |
| 24653 | 73813.00 | 2024-04-12 | 56 | 6 | 3 | Actual |
| 9358 | 165000.00 | 2023-01-11 | 56 | 6 | 5 | Budget |
| 11131 | 96700.00 | 2023-02-11 | 56 | 6 | 8 | Budget |
| 32742 | 56234.00 | 2024-11-12 | 56 | 6 | 5 | Actual |
| 15728 | 144604.00 | 2023-07-14 | 56 | 6 | 5 | Actual |
| 1979 | 134800.00 | 2022-06-13 | 56 | 6 | 7 | Budget |
| 383 | 22700.00 | 2022-05-13 | 56 | 6 | 5 | Budget |
Generated 2025-06-13 00:45:59.219 UTC