[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 300 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10942 | 38600.00 | 2023-01-31 | 56 | 6 | 7 | Budget |
| 37012 | 63655.07 | 2025-01-31 | 56 | 6 | 13 | Actual |
| 22052 | 35424.00 | 2023-12-31 | 56 | 6 | 6 | Actual |
| 32319 | 70330.79 | 2024-10-01 | 56 | 6 | 12 | Actual |
| 25275 | 216217.23 | 2024-04-01 | 56 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-01 | 56 | 6 | 8 | Actual |
| 36457 | 126988.00 | 2025-01-31 | 56 | 6 | 7 | Actual |
| 7586 | 44879.00 | 2022-11-02 | 56 | 6 | 7 | Actual |
| 21762 | 28707.00 | 2023-12-31 | 56 | 6 | 4 | Actual |
| 29656 | 130353.00 | 2024-08-01 | 56 | 6 | 7 | Actual |
| 29061 | 231910.84 | 2024-07-02 | 56 | 6 | 13 | Actual |
| 25592 | 457.15 | 2024-04-01 | 56 | 6 | 12 | Actual |
| 18199 | 255746.76 | 2023-09-02 | 56 | 6 | 8 | Actual |
| 17791 | 95800.00 | 2023-09-02 | 56 | 6 | 5 | Actual |
| 35427 | 243223.79 | 2024-12-31 | 56 | 6 | 8 | Actual |
| 28212 | 150832.00 | 2024-07-02 | 56 | 6 | 5 | Actual |
| 9036 | 73400.00 | 2022-12-31 | 56 | 6 | 3 | Budget |
| 18992 | 43261.00 | 2023-10-02 | 56 | 6 | 6 | Actual |
| 5203 | 212400.00 | 2022-09-02 | 56 | 6 | 6 | Budget |
| 13522 | 121025.00 | 2023-05-02 | 56 | 6 | 3 | Actual |
| 5670 | 62400.00 | 2022-10-02 | 56 | 6 | 3 | Actual |
| 3751 | 61700.00 | 2022-08-02 | 56 | 6 | 5 | Budget |
| 30279 | 85948.00 | 2024-09-01 | 56 | 6 | 3 | Actual |
| 14032 | 83449.00 | 2023-05-02 | 56 | 6 | 7 | Actual |
Generated 2025-06-01 05:19:51.381 UTC