[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 228 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10012 | 172900.00 | 2023-01-03 | 56 | 6 | 8 | Budget |
| 26547 | 19128.78 | 2024-05-04 | 56 | 6 | 11 | Actual |
| 19612 | 91311.00 | 2023-11-05 | 56 | 6 | 3 | Actual |
| 17579 | 134925.00 | 2023-09-05 | 56 | 6 | 3 | Actual |
| 11598 | 130500.00 | 2023-03-05 | 56 | 6 | 5 | Budget |
| 29061 | 231910.84 | 2024-07-05 | 56 | 6 | 13 | Actual |
| 21461 | 48652.73 | 2023-12-06 | 56 | 6 | 11 | Actual |
| 33325 | 14521.24 | 2024-11-04 | 56 | 6 | 11 | Actual |
| 34924 | 145753.00 | 2025-01-03 | 56 | 6 | 4 | Actual |
| 382 | 21575.00 | 2022-05-05 | 56 | 6 | 5 | Actual |
| 3612 | 41363.00 | 2022-08-05 | 56 | 6 | 4 | Actual |
| 1183 | 56580.00 | 2022-06-05 | 56 | 6 | 3 | Actual |
| 9358 | 165000.00 | 2023-01-03 | 56 | 6 | 5 | Budget |
| 2306 | 50200.00 | 2022-07-06 | 56 | 6 | 3 | Budget |
| 10943 | 44840.00 | 2023-02-03 | 56 | 6 | 7 | Actual |
| 4544 | 96000.00 | 2022-09-05 | 56 | 6 | 3 | Budget |
| 3283 | 124900.00 | 2022-07-06 | 56 | 6 | 8 | Budget |
| 1839 | 82800.00 | 2022-06-05 | 56 | 6 | 6 | Budget |
| 6467 | 142562.00 | 2022-10-05 | 56 | 6 | 7 | Actual |
| 31076 | 176779.58 | 2024-09-04 | 56 | 6 | 11 | Actual |
| 12585 | 45600.00 | 2023-04-05 | 56 | 6 | 4 | Budget |
| 35427 | 243223.79 | 2025-01-03 | 56 | 6 | 8 | Actual |
| 1509 | 82201.00 | 2022-06-05 | 56 | 6 | 5 | Actual |
| 27258 | 112975.00 | 2024-06-04 | 56 | 6 | 6 | Actual |
Generated 2025-06-04 15:43:56.440 UTC