[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 327 > < TAKE 48 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30782 | 190832.00 | 2024-09-02 | 56 | 6 | 7 | Actual |
| 31525 | 152193.00 | 2024-10-02 | 56 | 6 | 4 | Actual |
| 36365 | 49223.00 | 2025-02-01 | 56 | 6 | 6 | Actual |
| 3611 | 47600.00 | 2022-08-03 | 56 | 6 | 4 | Budget |
| 28120 | 171953.00 | 2024-07-03 | 56 | 6 | 4 | Actual |
| 12585 | 45600.00 | 2023-04-03 | 56 | 6 | 4 | Budget |
| 34063 | 87553.00 | 2024-12-03 | 56 | 6 | 6 | Actual |
| 20854 | 85031.00 | 2023-12-04 | 56 | 6 | 5 | Actual |
| 27790 | 76600.06 | 2024-06-02 | 56 | 6 | 12 | Actual |
| 24865 | 119717.00 | 2024-04-02 | 56 | 6 | 5 | Actual |
| 21049 | 83416.00 | 2023-12-04 | 56 | 6 | 6 | Actual |
| 38877 | 303812.80 | 2025-04-03 | 56 | 6 | 8 | Actual |
| 4218 | 50990.00 | 2022-08-03 | 56 | 6 | 7 | Actual |
| 29273 | 86562.00 | 2024-08-02 | 56 | 6 | 4 | Actual |
| 30902 | 273097.08 | 2024-09-02 | 56 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-03 | 56 | 6 | 8 | Actual |
| 21461 | 48652.73 | 2023-12-04 | 56 | 6 | 11 | Actual |
| 382 | 21575.00 | 2022-05-03 | 56 | 6 | 5 | Actual |
| 32437 | 197185.63 | 2024-10-02 | 56 | 6 | 13 | Actual |
| 13058 | 82568.00 | 2023-04-03 | 56 | 6 | 6 | Actual |
| 37317 | 123371.00 | 2025-03-03 | 56 | 6 | 5 | Actual |
Generated 2025-06-02 15:18:52.629 UTC