[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 44 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13643 | 55316.00 | 2023-05-13 | 56 | 6 | 4 | Actual |
| 5204 | 132765.00 | 2022-09-13 | 56 | 6 | 6 | Actual |
| 4218 | 50990.00 | 2022-08-13 | 56 | 6 | 7 | Actual |
| 5529 | 214285.38 | 2022-09-13 | 56 | 6 | 8 | Actual |
| 4732 | 134367.00 | 2022-09-13 | 56 | 6 | 4 | Actual |
| 53 | 33968.00 | 2022-05-13 | 56 | 6 | 3 | Actual |
| 34595 | 56746.50 | 2024-12-13 | 56 | 6 | 12 | Actual |
| 241 | 42417.00 | 2022-05-13 | 56 | 6 | 4 | Actual |
| 15038 | 266350.00 | 2023-06-13 | 56 | 6 | 7 | Actual |
| 38374 | 162872.00 | 2025-04-13 | 56 | 6 | 4 | Actual |
| 12585 | 45600.00 | 2023-04-13 | 56 | 6 | 4 | Budget |
| 37104 | 83580.00 | 2025-03-13 | 56 | 6 | 3 | Actual |
| 28212 | 150832.00 | 2024-07-13 | 56 | 6 | 5 | Actual |
| 1183 | 56580.00 | 2022-06-13 | 56 | 6 | 3 | Actual |
| 10338 | 44300.00 | 2023-02-11 | 56 | 6 | 4 | Budget |
| 16958 | 54557.00 | 2023-08-13 | 56 | 6 | 6 | Actual |
| 854 | 28863.00 | 2022-05-13 | 56 | 6 | 7 | Actual |
| 10012 | 172900.00 | 2023-01-11 | 56 | 6 | 8 | Budget |
| 4731 | 161200.00 | 2022-09-13 | 56 | 6 | 4 | Budget |
| 21762 | 28707.00 | 2024-01-11 | 56 | 6 | 4 | Actual |
| 9687 | 62964.00 | 2023-01-11 | 56 | 6 | 6 | Actual |
| 32649 | 79120.00 | 2024-11-12 | 56 | 6 | 4 | Actual |
| 30782 | 190832.00 | 2024-09-12 | 56 | 6 | 7 | Actual |
| 15515 | 84331.00 | 2023-07-14 | 56 | 6 | 3 | Actual |
Generated 2025-06-12 06:24:20.231 UTC