[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 70 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13643 | 55316.00 | 2023-11-22 | 56 | 6 | 4 | Actual |
| 713 | 47208.00 | 2022-11-22 | 56 | 6 | 6 | Actual |
| 2957 | 66400.00 | 2023-01-23 | 56 | 6 | 6 | Budget |
| 31525 | 152193.00 | 2025-04-23 | 56 | 6 | 4 | Actual |
| 12586 | 50710.00 | 2023-10-23 | 56 | 6 | 4 | Actual |
| 14154 | 185365.14 | 2023-11-22 | 56 | 6 | 8 | Actual |
| 11599 | 124324.00 | 2023-09-22 | 56 | 6 | 5 | Actual |
| 13522 | 121025.00 | 2023-11-22 | 56 | 6 | 3 | Actual |
| 22619 | 109446.00 | 2024-08-22 | 56 | 6 | 3 | Actual |
| 29564 | 53774.00 | 2025-02-21 | 56 | 6 | 6 | Actual |
| 34924 | 145753.00 | 2025-07-23 | 56 | 6 | 4 | Actual |
| 9825 | 147600.00 | 2023-07-23 | 56 | 6 | 7 | Budget |
| 2167 | 195238.05 | 2022-12-23 | 56 | 6 | 8 | Actual |
| 15423 | 3667.85 | 2023-12-23 | 56 | 6 | 12 | Actual |
| 27258 | 112975.00 | 2024-12-22 | 56 | 6 | 6 | Actual |
| 12726 | 103500.00 | 2023-10-23 | 56 | 6 | 5 | Budget |
| 25712 | 98436.00 | 2024-11-21 | 56 | 6 | 3 | Actual |
| 10151 | 75718.00 | 2023-08-23 | 56 | 6 | 3 | Actual |
| 19520 | 420.98 | 2024-04-23 | 56 | 6 | 12 | Actual |
| 12398 | 71696.00 | 2023-10-23 | 56 | 6 | 3 | Actual |
| 28622 | 322913.16 | 2025-01-22 | 56 | 6 | 8 | Actual |
| 28823 | 61673.18 | 2025-01-22 | 56 | 6 | 11 | Actual |
| 34475 | 161505.90 | 2025-06-24 | 56 | 6 | 11 | Actual |
| 12068 | 167500.00 | 2023-09-22 | 56 | 6 | 7 | Budget |
| 15728 | 144604.00 | 2024-01-23 | 56 | 6 | 5 | Actual |
| 6466 | 142600.00 | 2023-04-24 | 56 | 6 | 7 | Budget |
| 9358 | 165000.00 | 2023-07-23 | 56 | 6 | 5 | Budget |
| 1367 | 87872.00 | 2022-12-23 | 56 | 6 | 4 | Actual |
Generated 2025-12-22 21:10:56.786 UTC