[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 20 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5529 | 214285.38 | 2023-03-26 | 56 | 6 | 8 | Actual |
| 20761 | 96314.00 | 2024-06-25 | 56 | 6 | 4 | Actual |
| 33774 | 106185.00 | 2025-06-25 | 56 | 6 | 4 | Actual |
| 5669 | 59300.00 | 2023-04-25 | 56 | 6 | 3 | Budget |
| 9036 | 73400.00 | 2023-07-24 | 56 | 6 | 3 | Budget |
| 22263 | 189837.95 | 2024-07-23 | 56 | 6 | 8 | Actual |
| 37317 | 123371.00 | 2025-09-23 | 56 | 6 | 5 | Actual |
| 33562 | 64125.25 | 2025-05-25 | 56 | 6 | 13 | Actual |
| 383 | 22700.00 | 2022-11-23 | 56 | 6 | 5 | Budget |
| 22619 | 109446.00 | 2024-08-23 | 56 | 6 | 3 | Actual |
| 23743 | 100881.00 | 2024-09-22 | 56 | 6 | 4 | Actual |
| 21140 | 210849.00 | 2024-06-25 | 56 | 6 | 7 | Actual |
| 12398 | 71696.00 | 2023-10-24 | 56 | 6 | 3 | Actual |
| 1508 | 70700.00 | 2022-12-24 | 56 | 6 | 5 | Budget |
| 33445 | 49042.10 | 2025-05-25 | 56 | 6 | 12 | Actual |
| 242 | 55000.00 | 2022-11-23 | 56 | 6 | 4 | Budget |
Generated 2025-12-23 12:08:28.511 UTC