[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 93 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6654 | 161200.00 | 2022-10-03 | 56 | 6 | 8 | Budget |
| 13199 | 149398.00 | 2023-04-03 | 56 | 6 | 7 | Actual |
| 28410 | 98035.00 | 2024-07-03 | 56 | 6 | 6 | Actual |
| 6326 | 99500.00 | 2022-10-03 | 56 | 6 | 6 | Budget |
| 1978 | 122573.00 | 2022-06-03 | 56 | 6 | 7 | Actual |
| 5670 | 62400.00 | 2022-10-03 | 56 | 6 | 3 | Actual |
| 5997 | 126471.00 | 2022-10-03 | 56 | 6 | 5 | Actual |
| 34155 | 172099.00 | 2024-12-03 | 56 | 6 | 7 | Actual |
| 15332 | 49951.69 | 2023-06-03 | 56 | 6 | 11 | Actual |
| 13387 | 175858.90 | 2023-04-03 | 56 | 6 | 8 | Actual |
| 34804 | 99475.00 | 2025-01-01 | 56 | 6 | 3 | Actual |
| 20854 | 85031.00 | 2023-12-04 | 56 | 6 | 5 | Actual |
| 5669 | 59300.00 | 2022-10-03 | 56 | 6 | 3 | Budget |
| 24653 | 73813.00 | 2024-04-02 | 56 | 6 | 3 | Actual |
| 4404 | 119236.64 | 2022-08-03 | 56 | 6 | 8 | Actual |
| 13643 | 55316.00 | 2023-05-03 | 56 | 6 | 4 | Actual |
| 28823 | 61673.18 | 2024-07-03 | 56 | 6 | 11 | Actual |
| 8711 | 171670.00 | 2022-12-04 | 56 | 6 | 7 | Actual |
| 32027 | 318982.78 | 2024-10-02 | 56 | 6 | 8 | Actual |
| 27671 | 202644.96 | 2024-06-02 | 56 | 6 | 11 | Actual |
| 5528 | 300000.00 | 2022-09-03 | 56 | 6 | 8 | Budget |
| 20113 | 68325.00 | 2023-11-03 | 56 | 6 | 7 | Actual |
| 10942 | 38600.00 | 2023-02-01 | 56 | 6 | 7 | Budget |
| 8710 | 180300.00 | 2022-12-04 | 56 | 6 | 7 | Budget |
| 25834 | 100198.00 | 2024-05-02 | 56 | 6 | 4 | Actual |
| 19404 | 35859.94 | 2023-10-03 | 56 | 6 | 11 | Actual |
| 7913 | 87865.00 | 2022-12-04 | 56 | 6 | 3 | Actual |
| 37012 | 63655.07 | 2025-02-01 | 56 | 6 | 13 | Actual |
Generated 2025-06-02 13:53:21.756 UTC