[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 48 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31313 | 84465.98 | 2025-03-25 | 56 | 6 | 13 | Actual |
| 12068 | 167500.00 | 2023-09-23 | 56 | 6 | 7 | Budget |
| 37104 | 83580.00 | 2025-09-23 | 56 | 6 | 3 | Actual |
| 1839 | 82800.00 | 2022-12-24 | 56 | 6 | 6 | Budget |
| 1508 | 70700.00 | 2022-12-24 | 56 | 6 | 5 | Budget |
| 20021 | 40975.00 | 2024-05-25 | 56 | 6 | 6 | Actual |
| 31196 | 61026.36 | 2025-03-25 | 56 | 6 | 12 | Actual |
| 22263 | 189837.95 | 2024-07-23 | 56 | 6 | 8 | Actual |
| 19084 | 151137.00 | 2024-04-24 | 56 | 6 | 7 | Actual |
| 33654 | 73600.00 | 2025-06-25 | 56 | 6 | 3 | Actual |
| 13057 | 95000.00 | 2023-10-24 | 56 | 6 | 6 | Budget |
| 18702 | 42278.00 | 2024-04-24 | 56 | 6 | 4 | Actual |
| 25063 | 41712.00 | 2024-10-23 | 56 | 6 | 6 | Actual |
| 33151 | 121470.01 | 2025-05-25 | 56 | 6 | 8 | Actual |
| 4872 | 142200.00 | 2023-03-26 | 56 | 6 | 5 | Budget |
| 6326 | 99500.00 | 2023-04-25 | 56 | 6 | 6 | Budget |
| 2306 | 50200.00 | 2023-01-24 | 56 | 6 | 3 | Budget |
| 4873 | 123664.00 | 2023-03-26 | 56 | 6 | 5 | Actual |
| 1840 | 92016.00 | 2022-12-24 | 56 | 6 | 6 | Actual |
| 16760 | 80441.00 | 2024-02-23 | 56 | 6 | 5 | Actual |
| 4080 | 57287.00 | 2023-02-23 | 56 | 6 | 6 | Actual |
| 22739 | 44167.00 | 2024-08-23 | 56 | 6 | 4 | Actual |
| 13058 | 82568.00 | 2023-10-24 | 56 | 6 | 6 | Actual |
| 29656 | 130353.00 | 2025-02-22 | 56 | 6 | 7 | Actual |
| 5528 | 300000.00 | 2023-03-26 | 56 | 6 | 8 | Budget |
| 5203 | 212400.00 | 2023-03-26 | 56 | 6 | 6 | Budget |
| 7774 | 98200.00 | 2023-05-26 | 56 | 6 | 8 | Budget |
| 5341 | 187774.00 | 2023-03-26 | 56 | 6 | 7 | Actual |
Generated 2025-12-23 11:34:54.569 UTC