[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 97 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4404 | 119236.64 | 2022-08-13 | 56 | 6 | 8 | Actual |
| 11598 | 130500.00 | 2023-03-13 | 56 | 6 | 5 | Budget |
| 36896 | 58039.07 | 2025-02-11 | 56 | 6 | 12 | Actual |
| 2627 | 71398.00 | 2022-07-14 | 56 | 6 | 5 | Actual |
| 24561 | 2857.20 | 2024-03-12 | 56 | 6 | 12 | Actual |
| 25592 | 457.15 | 2024-04-12 | 56 | 6 | 12 | Actual |
| 4405 | 166900.00 | 2022-08-13 | 56 | 6 | 8 | Budget |
| 1979 | 134800.00 | 2022-06-13 | 56 | 6 | 7 | Budget |
| 23743 | 100881.00 | 2024-03-12 | 56 | 6 | 4 | Actual |
| 6793 | 64718.00 | 2022-11-13 | 56 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2022-09-13 | 56 | 6 | 3 | Budget |
| 26223 | 164881.00 | 2024-05-12 | 56 | 6 | 7 | Actual |
| 28502 | 215095.00 | 2024-07-13 | 56 | 6 | 7 | Actual |
| 9688 | 56700.00 | 2023-01-11 | 56 | 6 | 6 | Budget |
| 1978 | 122573.00 | 2022-06-13 | 56 | 6 | 7 | Actual |
| 38163 | 83609.83 | 2025-03-13 | 56 | 6 | 13 | Actual |
| 6654 | 161200.00 | 2022-10-13 | 56 | 6 | 8 | Budget |
| 4080 | 57287.00 | 2022-08-13 | 56 | 6 | 6 | Actual |
| 26850 | 109291.00 | 2024-06-12 | 56 | 6 | 3 | Actual |
| 30902 | 273097.08 | 2024-09-12 | 56 | 6 | 8 | Actual |
| 18702 | 42278.00 | 2023-10-13 | 56 | 6 | 4 | Actual |
| 29366 | 62878.00 | 2024-08-12 | 56 | 6 | 5 | Actual |
| 32529 | 74813.00 | 2024-11-12 | 56 | 6 | 3 | Actual |
| 19204 | 214261.13 | 2023-10-13 | 56 | 6 | 8 | Actual |
| 10942 | 38600.00 | 2023-02-11 | 56 | 6 | 7 | Budget |
| 27061 | 146716.00 | 2024-06-12 | 56 | 6 | 5 | Actual |
| 1183 | 56580.00 | 2022-06-13 | 56 | 6 | 3 | Actual |
| 9687 | 62964.00 | 2023-01-11 | 56 | 6 | 6 | Actual |
Generated 2025-06-12 06:37:42.691 UTC