[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 21 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6325 | 82898.00 | 2022-10-08 | 56 | 6 | 6 | Actual |
| 1979 | 134800.00 | 2022-06-08 | 56 | 6 | 7 | Budget |
| 29061 | 231910.84 | 2024-07-08 | 56 | 6 | 13 | Actual |
| 16547 | 108459.00 | 2023-08-08 | 56 | 6 | 3 | Actual |
| 9359 | 117863.00 | 2023-01-06 | 56 | 6 | 5 | Actual |
| 54 | 27200.00 | 2022-05-08 | 56 | 6 | 3 | Budget |
| 10338 | 44300.00 | 2023-02-06 | 56 | 6 | 4 | Budget |
| 2957 | 66400.00 | 2022-07-09 | 56 | 6 | 6 | Budget |
| 17699 | 106519.00 | 2023-09-08 | 56 | 6 | 4 | Actual |
| 10013 | 172896.73 | 2023-01-06 | 56 | 6 | 8 | Actual |
| 29950 | 18173.44 | 2024-08-07 | 56 | 6 | 11 | Actual |
| 8241 | 102458.00 | 2022-12-09 | 56 | 6 | 5 | Actual |
| 16018 | 174640.00 | 2023-07-09 | 56 | 6 | 7 | Actual |
| 3751 | 61700.00 | 2022-08-08 | 56 | 6 | 5 | Budget |
| 5857 | 49000.00 | 2022-10-08 | 56 | 6 | 4 | Budget |
| 28000 | 135925.00 | 2024-07-08 | 56 | 6 | 3 | Actual |
| 34063 | 87553.00 | 2024-12-08 | 56 | 6 | 6 | Actual |
| 25592 | 457.15 | 2024-04-07 | 56 | 6 | 12 | Actual |
| 9824 | 134137.00 | 2023-01-06 | 56 | 6 | 7 | Actual |
| 31076 | 176779.58 | 2024-09-07 | 56 | 6 | 11 | Actual |
| 2305 | 52820.00 | 2022-07-09 | 56 | 6 | 3 | Actual |
| 12069 | 176278.00 | 2023-03-08 | 56 | 6 | 7 | Actual |
| 26969 | 137132.00 | 2024-06-07 | 56 | 6 | 4 | Actual |
| 24772 | 31370.00 | 2024-04-07 | 56 | 6 | 4 | Actual |
Generated 2025-06-07 18:25:01.897 UTC