[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 236 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 53 | 33968.00 | 2022-05-10 | 56 | 6 | 3 | Actual |
| 38046 | 59838.04 | 2025-03-10 | 56 | 6 | 12 | Actual |
| 1508 | 70700.00 | 2022-06-10 | 56 | 6 | 5 | Budget |
| 6467 | 142562.00 | 2022-10-10 | 56 | 6 | 7 | Actual |
| 8100 | 139100.00 | 2022-12-11 | 56 | 6 | 4 | Budget |
| 13387 | 175858.90 | 2023-04-10 | 56 | 6 | 8 | Actual |
| 9687 | 62964.00 | 2023-01-08 | 56 | 6 | 6 | Actual |
| 1979 | 134800.00 | 2022-06-10 | 56 | 6 | 7 | Budget |
| 3283 | 124900.00 | 2022-07-11 | 56 | 6 | 8 | Budget |
| 23743 | 100881.00 | 2024-03-09 | 56 | 6 | 4 | Actual |
| 6466 | 142600.00 | 2022-10-10 | 56 | 6 | 7 | Budget |
| 37726 | 257966.49 | 2025-03-10 | 56 | 6 | 8 | Actual |
| 54 | 27200.00 | 2022-05-10 | 56 | 6 | 3 | Budget |
| 4731 | 161200.00 | 2022-09-10 | 56 | 6 | 4 | Budget |
| 11929 | 132500.00 | 2023-03-10 | 56 | 6 | 6 | Budget |
| 15423 | 3667.85 | 2023-06-10 | 56 | 6 | 12 | Actual |
| 35627 | 33452.45 | 2025-01-08 | 56 | 6 | 11 | Actual |
| 25275 | 216217.23 | 2024-04-09 | 56 | 6 | 8 | Actual |
| 13199 | 149398.00 | 2023-04-10 | 56 | 6 | 7 | Actual |
| 24561 | 2857.20 | 2024-03-09 | 56 | 6 | 12 | Actual |
| 1509 | 82201.00 | 2022-06-10 | 56 | 6 | 5 | Actual |
| 6655 | 153510.00 | 2022-10-10 | 56 | 6 | 8 | Actual |
| 24124 | 240649.00 | 2024-03-09 | 56 | 6 | 7 | Actual |
| 7448 | 41300.00 | 2022-11-10 | 56 | 6 | 6 | Budget |
Generated 2025-06-09 03:55:23.416 UTC