[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 182 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12585 | 45600.00 | 2023-04-05 | 56 | 6 | 4 | Budget |
| 9688 | 56700.00 | 2023-01-03 | 56 | 6 | 6 | Budget |
| 12398 | 71696.00 | 2023-04-05 | 56 | 6 | 3 | Actual |
| 23241 | 167181.47 | 2024-02-03 | 56 | 6 | 8 | Actual |
| 10804 | 63648.00 | 2023-02-03 | 56 | 6 | 6 | Actual |
| 25929 | 72982.00 | 2024-05-04 | 56 | 6 | 5 | Actual |
| 17487 | 2147.61 | 2023-08-05 | 56 | 6 | 12 | Actual |
| 35864 | 176562.44 | 2025-01-03 | 56 | 6 | 13 | Actual |
| 3611 | 47600.00 | 2022-08-05 | 56 | 6 | 4 | Budget |
| 3282 | 108586.44 | 2022-07-06 | 56 | 6 | 8 | Actual |
| 8240 | 97300.00 | 2022-12-06 | 56 | 6 | 5 | Budget |
| 2167 | 195238.05 | 2022-06-05 | 56 | 6 | 8 | Actual |
| 31405 | 116199.00 | 2024-10-04 | 56 | 6 | 3 | Actual |
| 5997 | 126471.00 | 2022-10-05 | 56 | 6 | 5 | Actual |
| 3423 | 73700.00 | 2022-08-05 | 56 | 6 | 3 | Budget |
| 2626 | 71400.00 | 2022-07-06 | 56 | 6 | 5 | Budget |
| 5529 | 214285.38 | 2022-09-05 | 56 | 6 | 8 | Actual |
| 10943 | 44840.00 | 2023-02-03 | 56 | 6 | 7 | Actual |
| 33325 | 14521.24 | 2024-11-04 | 56 | 6 | 11 | Actual |
| 30690 | 97870.00 | 2024-09-04 | 56 | 6 | 6 | Actual |
| 29950 | 18173.44 | 2024-08-04 | 56 | 6 | 11 | Actual |
| 22527 | 1455.04 | 2024-01-03 | 56 | 6 | 12 | Actual |
| 11930 | 120471.00 | 2023-03-05 | 56 | 6 | 6 | Actual |
| 4731 | 161200.00 | 2022-09-05 | 56 | 6 | 4 | Budget |
Generated 2025-06-04 08:14:52.878 UTC