[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 319 > < TAKE 384 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33445 | 49042.10 | 2024-11-08 | 56 | 6 | 12 | Actual |
| 36577 | 157620.68 | 2025-02-07 | 56 | 6 | 8 | Actual |
| 22436 | 24594.83 | 2024-01-07 | 56 | 6 | 11 | Actual |
| 34475 | 161505.90 | 2024-12-09 | 56 | 6 | 11 | Actual |
| 8240 | 97300.00 | 2022-12-10 | 56 | 6 | 5 | Budget |
| 31525 | 152193.00 | 2024-10-08 | 56 | 6 | 4 | Actual |
| 20854 | 85031.00 | 2023-12-10 | 56 | 6 | 5 | Actual |
| 14329 | 28573.63 | 2023-05-09 | 56 | 6 | 11 | Actual |
| 1979 | 134800.00 | 2022-06-09 | 56 | 6 | 7 | Budget |
| 1839 | 82800.00 | 2022-06-09 | 56 | 6 | 6 | Budget |
| 3097 | 122351.00 | 2022-07-10 | 56 | 6 | 7 | Actual |
| 4079 | 51600.00 | 2022-08-09 | 56 | 6 | 6 | Budget |
| 38757 | 203008.00 | 2025-04-09 | 56 | 6 | 7 | Actual |
| 10012 | 172900.00 | 2023-01-07 | 56 | 6 | 8 | Budget |
| 23442 | 19274.52 | 2024-02-07 | 56 | 6 | 11 | Actual |
| 28502 | 215095.00 | 2024-07-09 | 56 | 6 | 7 | Actual |
| 12585 | 45600.00 | 2023-04-09 | 56 | 6 | 4 | Budget |
| 24865 | 119717.00 | 2024-04-08 | 56 | 6 | 5 | Actual |
| 35307 | 173621.00 | 2025-01-07 | 56 | 6 | 7 | Actual |
| 382 | 21575.00 | 2022-05-09 | 56 | 6 | 5 | Actual |
| 27908 | 89008.17 | 2024-06-08 | 56 | 6 | 13 | Actual |
| 24653 | 73813.00 | 2024-04-08 | 56 | 6 | 3 | Actual |
| 20641 | 100485.00 | 2023-12-10 | 56 | 6 | 3 | Actual |
| 5858 | 51631.00 | 2022-10-09 | 56 | 6 | 4 | Actual |
| 8569 | 113703.00 | 2022-12-10 | 56 | 6 | 6 | Actual |
| 3750 | 38587.00 | 2022-08-09 | 56 | 6 | 5 | Actual |
| 10013 | 172896.73 | 2023-01-07 | 56 | 6 | 8 | Actual |
| 31816 | 90882.00 | 2024-10-08 | 56 | 6 | 6 | Actual |
| 13058 | 82568.00 | 2023-04-09 | 56 | 6 | 6 | Actual |
Generated 2025-06-08 11:39:39.799 UTC