[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 138 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9824 | 134137.00 | 2023-01-03 | 56 | 6 | 7 | Actual |
| 3750 | 38587.00 | 2022-08-05 | 56 | 6 | 5 | Actual |
| 2167 | 195238.05 | 2022-06-05 | 56 | 6 | 8 | Actual |
| 33445 | 49042.10 | 2024-11-04 | 56 | 6 | 12 | Actual |
| 383 | 22700.00 | 2022-05-05 | 56 | 6 | 5 | Budget |
| 8099 | 132512.00 | 2022-12-06 | 56 | 6 | 4 | Actual |
| 11270 | 82089.00 | 2023-03-05 | 56 | 6 | 3 | Actual |
| 18702 | 42278.00 | 2023-10-05 | 56 | 6 | 4 | Actual |
| 17988 | 92985.00 | 2023-09-05 | 56 | 6 | 6 | Actual |
| 2627 | 71398.00 | 2022-07-06 | 56 | 6 | 5 | Actual |
| 10338 | 44300.00 | 2023-02-03 | 56 | 6 | 4 | Budget |
| 13643 | 55316.00 | 2023-05-05 | 56 | 6 | 4 | Actual |
| 35427 | 243223.79 | 2025-01-03 | 56 | 6 | 8 | Actual |
| 38163 | 83609.83 | 2025-03-05 | 56 | 6 | 13 | Actual |
| 16339 | 50124.03 | 2023-07-06 | 56 | 6 | 11 | Actual |
| 23241 | 167181.47 | 2024-02-03 | 56 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-04 | 56 | 6 | 8 | Actual |
| 1979 | 134800.00 | 2022-06-05 | 56 | 6 | 7 | Budget |
| 9688 | 56700.00 | 2023-01-03 | 56 | 6 | 6 | Budget |
| 2957 | 66400.00 | 2022-07-06 | 56 | 6 | 6 | Budget |
| 25475 | 31413.05 | 2024-04-04 | 56 | 6 | 11 | Actual |
| 7118 | 33310.00 | 2022-11-05 | 56 | 6 | 5 | Actual |
| 21260 | 184977.26 | 2023-12-06 | 56 | 6 | 8 | Actual |
| 31076 | 176779.58 | 2024-09-04 | 56 | 6 | 11 | Actual |
Generated 2025-06-04 22:14:41.517 UTC