[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 169 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1183 | 56580.00 | 2022-06-03 | 56 | 6 | 3 | Actual |
| 25275 | 216217.23 | 2024-04-02 | 56 | 6 | 8 | Actual |
| 31405 | 116199.00 | 2024-10-02 | 56 | 6 | 3 | Actual |
| 16760 | 80441.00 | 2023-08-03 | 56 | 6 | 5 | Actual |
| 19520 | 420.98 | 2023-10-03 | 56 | 6 | 12 | Actual |
| 4543 | 83477.00 | 2022-09-03 | 56 | 6 | 3 | Actual |
| 2166 | 195200.00 | 2022-06-03 | 56 | 6 | 8 | Budget |
| 31196 | 61026.36 | 2024-09-02 | 56 | 6 | 12 | Actual |
| 32529 | 74813.00 | 2024-11-02 | 56 | 6 | 3 | Actual |
| 5204 | 132765.00 | 2022-09-03 | 56 | 6 | 6 | Actual |
| 17050 | 77845.00 | 2023-08-03 | 56 | 6 | 7 | Actual |
| 35746 | 61638.08 | 2025-01-01 | 56 | 6 | 12 | Actual |
| 33032 | 120728.00 | 2024-11-02 | 56 | 6 | 7 | Actual |
| 22263 | 189837.95 | 2024-01-01 | 56 | 6 | 8 | Actual |
| 11458 | 151100.00 | 2023-03-03 | 56 | 6 | 4 | Budget |
| 16667 | 45660.00 | 2023-08-03 | 56 | 6 | 4 | Actual |
| 19823 | 61159.00 | 2023-11-03 | 56 | 6 | 5 | Actual |
| 26547 | 19128.78 | 2024-05-02 | 56 | 6 | 11 | Actual |
| 25063 | 41712.00 | 2024-04-02 | 56 | 6 | 6 | Actual |
| 5670 | 62400.00 | 2022-10-03 | 56 | 6 | 3 | Actual |
| 37012 | 63655.07 | 2025-02-01 | 56 | 6 | 13 | Actual |
| 33445 | 49042.10 | 2024-11-02 | 56 | 6 | 12 | Actual |
| 25155 | 143267.00 | 2024-04-02 | 56 | 6 | 7 | Actual |
| 7774 | 98200.00 | 2022-11-03 | 56 | 6 | 8 | Budget |
Generated 2025-06-02 16:22:15.978 UTC