[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 319 > < TAKE 31 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3612 | 41363.00 | 2022-08-21 | 56 | 6 | 4 | Actual |
| 36457 | 126988.00 | 2025-02-19 | 56 | 6 | 7 | Actual |
| 38877 | 303812.80 | 2025-04-21 | 56 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-21 | 56 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-21 | 56 | 6 | 8 | Actual |
| 31196 | 61026.36 | 2024-09-20 | 56 | 6 | 12 | Actual |
| 4873 | 123664.00 | 2022-09-21 | 56 | 6 | 5 | Actual |
| 11131 | 96700.00 | 2023-02-19 | 56 | 6 | 8 | Budget |
| 25275 | 216217.23 | 2024-04-20 | 56 | 6 | 8 | Actual |
| 5341 | 187774.00 | 2022-09-21 | 56 | 6 | 7 | Actual |
| 6326 | 99500.00 | 2022-10-21 | 56 | 6 | 6 | Budget |
| 26640 | 65042.40 | 2024-05-20 | 56 | 6 | 12 | Actual |
| 714 | 40600.00 | 2022-05-21 | 56 | 6 | 6 | Budget |
| 24653 | 73813.00 | 2024-04-20 | 56 | 6 | 3 | Actual |
| 11270 | 82089.00 | 2023-03-21 | 56 | 6 | 3 | Actual |
| 4405 | 166900.00 | 2022-08-21 | 56 | 6 | 8 | Budget |
| 25712 | 98436.00 | 2024-05-20 | 56 | 6 | 3 | Actual |
| 4219 | 56100.00 | 2022-08-21 | 56 | 6 | 7 | Budget |
| 15728 | 144604.00 | 2023-07-22 | 56 | 6 | 5 | Actual |
| 28823 | 61673.18 | 2024-07-21 | 56 | 6 | 11 | Actual |
| 22832 | 78998.00 | 2024-02-19 | 56 | 6 | 5 | Actual |
| 5204 | 132765.00 | 2022-09-21 | 56 | 6 | 6 | Actual |
| 24033 | 85897.00 | 2024-03-20 | 56 | 6 | 6 | Actual |
| 13199 | 149398.00 | 2023-04-21 | 56 | 6 | 7 | Actual |
| 13938 | 52225.00 | 2023-05-21 | 56 | 6 | 6 | Actual |
| 8899 | 216364.20 | 2022-12-22 | 56 | 6 | 8 | Actual |
| 14656 | 120570.00 | 2023-06-21 | 56 | 6 | 4 | Actual |
| 10151 | 75718.00 | 2023-02-19 | 56 | 6 | 3 | Actual |
| 29366 | 62878.00 | 2024-08-20 | 56 | 6 | 5 | Actual |
Generated 2025-06-20 08:25:47.153 UTC