[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 265 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29273 | 86562.00 | 2024-08-05 | 56 | 6 | 4 | Actual |
| 20433 | 12473.33 | 2023-11-06 | 56 | 6 | 11 | Actual |
| 16547 | 108459.00 | 2023-08-06 | 56 | 6 | 3 | Actual |
| 1184 | 67900.00 | 2022-06-06 | 56 | 6 | 3 | Budget |
| 2958 | 60389.00 | 2022-07-07 | 56 | 6 | 6 | Actual |
| 3750 | 38587.00 | 2022-08-06 | 56 | 6 | 5 | Actual |
| 28212 | 150832.00 | 2024-07-06 | 56 | 6 | 5 | Actual |
| 2489 | 63500.00 | 2022-07-07 | 56 | 6 | 4 | Budget |
| 10804 | 63648.00 | 2023-02-04 | 56 | 6 | 6 | Actual |
| 14748 | 103936.00 | 2023-06-06 | 56 | 6 | 5 | Actual |
| 18400 | 46920.78 | 2023-09-06 | 56 | 6 | 11 | Actual |
| 28000 | 135925.00 | 2024-07-06 | 56 | 6 | 3 | Actual |
| 855 | 28900.00 | 2022-05-06 | 56 | 6 | 7 | Budget |
| 28943 | 60359.33 | 2024-07-06 | 56 | 6 | 12 | Actual |
| 20233 | 121589.71 | 2023-11-06 | 56 | 6 | 8 | Actual |
| 17988 | 92985.00 | 2023-09-06 | 56 | 6 | 6 | Actual |
| 14154 | 185365.14 | 2023-05-06 | 56 | 6 | 8 | Actual |
| 12397 | 78900.00 | 2023-04-06 | 56 | 6 | 3 | Budget |
| 16760 | 80441.00 | 2023-08-06 | 56 | 6 | 5 | Actual |
| 36457 | 126988.00 | 2025-02-04 | 56 | 6 | 7 | Actual |
| 714 | 40600.00 | 2022-05-06 | 56 | 6 | 6 | Budget |
| 34712 | 80716.79 | 2024-12-06 | 56 | 6 | 13 | Actual |
| 37104 | 83580.00 | 2025-03-06 | 56 | 6 | 3 | Actual |
| 12585 | 45600.00 | 2023-04-06 | 56 | 6 | 4 | Budget |
Generated 2025-06-05 23:50:12.830 UTC