[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 15 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24243 | 234693.33 | 2024-03-07 | 56 | 6 | 8 | Actual |
| 23029 | 53878.00 | 2024-02-06 | 56 | 6 | 6 | Actual |
| 13386 | 158300.00 | 2023-04-08 | 56 | 6 | 8 | Budget |
| 3751 | 61700.00 | 2022-08-08 | 56 | 6 | 5 | Budget |
| 19823 | 61159.00 | 2023-11-08 | 56 | 6 | 5 | Actual |
| 1978 | 122573.00 | 2022-06-08 | 56 | 6 | 7 | Actual |
| 22052 | 35424.00 | 2024-01-06 | 56 | 6 | 6 | Actual |
| 12257 | 257105.87 | 2023-03-08 | 56 | 6 | 8 | Actual |
| 13198 | 209200.00 | 2023-04-08 | 56 | 6 | 7 | Budget |
| 10337 | 46622.00 | 2023-02-06 | 56 | 6 | 4 | Actual |
| 9035 | 61152.00 | 2023-01-06 | 56 | 6 | 3 | Actual |
| 32649 | 79120.00 | 2024-11-07 | 56 | 6 | 4 | Actual |
| 31076 | 176779.58 | 2024-09-07 | 56 | 6 | 11 | Actual |
| 1183 | 56580.00 | 2022-06-08 | 56 | 6 | 3 | Actual |
| 24033 | 85897.00 | 2024-03-07 | 56 | 6 | 6 | Actual |
| 32027 | 318982.78 | 2024-10-07 | 56 | 6 | 8 | Actual |
| 36074 | 90166.00 | 2025-02-06 | 56 | 6 | 4 | Actual |
| 30492 | 129640.00 | 2024-09-07 | 56 | 6 | 5 | Actual |
| 8241 | 102458.00 | 2022-12-09 | 56 | 6 | 5 | Actual |
| 34274 | 193906.21 | 2024-12-08 | 56 | 6 | 8 | Actual |
| 14446 | 6054.06 | 2023-05-08 | 56 | 6 | 12 | Actual |
| 38877 | 303812.80 | 2025-04-08 | 56 | 6 | 8 | Actual |
| 33654 | 73600.00 | 2024-12-08 | 56 | 6 | 3 | Actual |
| 15728 | 144604.00 | 2023-07-09 | 56 | 6 | 5 | Actual |
Generated 2025-06-07 20:23:50.247 UTC