[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 325 > < TAKE 128 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8710 | 180300.00 | 2022-12-13 | 56 | 6 | 7 | Budget |
| 1978 | 122573.00 | 2022-06-12 | 56 | 6 | 7 | Actual |
| 4872 | 142200.00 | 2022-09-12 | 56 | 6 | 5 | Budget |
| 36777 | 17768.11 | 2025-02-10 | 56 | 6 | 11 | Actual |
| 20854 | 85031.00 | 2023-12-13 | 56 | 6 | 5 | Actual |
| 11270 | 82089.00 | 2023-03-12 | 56 | 6 | 3 | Actual |
| 20641 | 100485.00 | 2023-12-13 | 56 | 6 | 3 | Actual |
| 9824 | 134137.00 | 2023-01-10 | 56 | 6 | 7 | Actual |
| 37726 | 257966.49 | 2025-03-12 | 56 | 6 | 8 | Actual |
| 5857 | 49000.00 | 2022-10-12 | 56 | 6 | 4 | Budget |
| 36896 | 58039.07 | 2025-02-10 | 56 | 6 | 12 | Actual |
| 6980 | 46600.00 | 2022-11-12 | 56 | 6 | 4 | Budget |
| 31076 | 176779.58 | 2024-09-11 | 56 | 6 | 11 | Actual |
| 16958 | 54557.00 | 2023-08-12 | 56 | 6 | 6 | Actual |
| 28823 | 61673.18 | 2024-07-12 | 56 | 6 | 11 | Actual |
| 12585 | 45600.00 | 2023-04-12 | 56 | 6 | 4 | Budget |
| 5528 | 300000.00 | 2022-09-12 | 56 | 6 | 8 | Budget |
| 21461 | 48652.73 | 2023-12-13 | 56 | 6 | 11 | Actual |
| 28120 | 171953.00 | 2024-07-12 | 56 | 6 | 4 | Actual |
| 35427 | 243223.79 | 2025-01-10 | 56 | 6 | 8 | Actual |
| 29564 | 53774.00 | 2024-08-11 | 56 | 6 | 6 | Actual |
| 9359 | 117863.00 | 2023-01-10 | 56 | 6 | 5 | Actual |
| 20550 | 5811.51 | 2023-11-12 | 56 | 6 | 12 | Actual |
Generated 2025-06-11 14:16:16.678 UTC