[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 326 > < TAKE 384 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 713 | 47208.00 | 2022-06-25 | 56 | 6 | 6 | Actual |
| 22144 | 105197.00 | 2024-02-23 | 56 | 6 | 7 | Actual |
| 12397 | 78900.00 | 2023-05-26 | 56 | 6 | 3 | Budget |
| 22527 | 1455.04 | 2024-02-23 | 56 | 6 | 12 | Actual |
| 2489 | 63500.00 | 2022-08-26 | 56 | 6 | 4 | Budget |
| 38046 | 59838.04 | 2025-04-25 | 56 | 6 | 12 | Actual |
| 25712 | 98436.00 | 2024-06-24 | 56 | 6 | 3 | Actual |
| 7119 | 46600.00 | 2022-12-26 | 56 | 6 | 5 | Budget |
| 5858 | 51631.00 | 2022-11-25 | 56 | 6 | 4 | Actual |
| 8898 | 346200.00 | 2023-01-26 | 56 | 6 | 8 | Budget |
| 33774 | 106185.00 | 2025-01-25 | 56 | 6 | 4 | Actual |
| 3750 | 38587.00 | 2022-09-25 | 56 | 6 | 5 | Actual |
| 20550 | 5811.51 | 2023-12-26 | 56 | 6 | 12 | Actual |
| 22832 | 78998.00 | 2024-03-25 | 56 | 6 | 5 | Actual |
| 382 | 21575.00 | 2022-06-25 | 56 | 6 | 5 | Actual |
| 1183 | 56580.00 | 2022-07-26 | 56 | 6 | 3 | Actual |
| 30690 | 97870.00 | 2024-10-25 | 56 | 6 | 6 | Actual |
| 30782 | 190832.00 | 2024-10-25 | 56 | 6 | 7 | Actual |
| 17371 | 16781.92 | 2023-09-25 | 56 | 6 | 11 | Actual |
| 31907 | 211238.00 | 2024-11-24 | 56 | 6 | 7 | Actual |
| 15423 | 3667.85 | 2023-07-26 | 56 | 6 | 12 | Actual |
| 5669 | 59300.00 | 2022-11-25 | 56 | 6 | 3 | Budget |
Generated 2025-07-25 09:25:27.196 UTC