[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 325 > < TAKE 48 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35627 | 33452.45 | 2025-01-08 | 56 | 6 | 11 | Actual |
| 24865 | 119717.00 | 2024-04-09 | 56 | 6 | 5 | Actual |
| 24772 | 31370.00 | 2024-04-09 | 56 | 6 | 4 | Actual |
| 8899 | 216364.20 | 2022-12-11 | 56 | 6 | 8 | Actual |
| 3751 | 61700.00 | 2022-08-10 | 56 | 6 | 5 | Budget |
| 11131 | 96700.00 | 2023-02-08 | 56 | 6 | 8 | Budget |
| 32319 | 70330.79 | 2024-10-09 | 56 | 6 | 12 | Actual |
| 31618 | 123781.00 | 2024-10-09 | 56 | 6 | 5 | Actual |
| 5857 | 49000.00 | 2022-10-10 | 56 | 6 | 4 | Budget |
| 21260 | 184977.26 | 2023-12-11 | 56 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-08 | 56 | 6 | 8 | Actual |
| 31405 | 116199.00 | 2024-10-09 | 56 | 6 | 3 | Actual |
| 9688 | 56700.00 | 2023-01-08 | 56 | 6 | 6 | Budget |
| 35215 | 75570.00 | 2025-01-08 | 56 | 6 | 6 | Actual |
| 17791 | 95800.00 | 2023-09-10 | 56 | 6 | 5 | Actual |
| 1839 | 82800.00 | 2022-06-10 | 56 | 6 | 6 | Budget |
| 25834 | 100198.00 | 2024-05-09 | 56 | 6 | 4 | Actual |
| 24444 | 46318.64 | 2024-03-09 | 56 | 6 | 11 | Actual |
| 53 | 33968.00 | 2022-05-10 | 56 | 6 | 3 | Actual |
| 11270 | 82089.00 | 2023-03-10 | 56 | 6 | 3 | Actual |
| 15158 | 308791.68 | 2023-06-10 | 56 | 6 | 8 | Actual |
| 18702 | 42278.00 | 2023-10-10 | 56 | 6 | 4 | Actual |
| 1979 | 134800.00 | 2022-06-10 | 56 | 6 | 7 | Budget |
Generated 2025-06-09 05:41:46.884 UTC