[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 92 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34804 | 99475.00 | 2025-07-25 | 56 | 6 | 3 | Actual |
| 9359 | 117863.00 | 2023-07-25 | 56 | 6 | 5 | Actual |
| 3282 | 108586.44 | 2023-01-25 | 56 | 6 | 8 | Actual |
| 12727 | 120396.00 | 2023-10-25 | 56 | 6 | 5 | Actual |
| 19731 | 35625.00 | 2024-05-26 | 56 | 6 | 4 | Actual |
| 11929 | 132500.00 | 2023-09-24 | 56 | 6 | 6 | Budget |
| 7913 | 87865.00 | 2023-06-27 | 56 | 6 | 3 | Actual |
| 7774 | 98200.00 | 2023-05-27 | 56 | 6 | 8 | Budget |
| 12068 | 167500.00 | 2023-09-24 | 56 | 6 | 7 | Budget |
| 25929 | 72982.00 | 2024-11-23 | 56 | 6 | 5 | Actual |
| 1509 | 82201.00 | 2022-12-25 | 56 | 6 | 5 | Actual |
| 39078 | 43349.44 | 2025-10-25 | 56 | 6 | 11 | Actual |
| 31618 | 123781.00 | 2025-04-25 | 56 | 6 | 5 | Actual |
| 16760 | 80441.00 | 2024-02-24 | 56 | 6 | 5 | Actual |
| 35427 | 243223.79 | 2025-07-25 | 56 | 6 | 8 | Actual |
| 10942 | 38600.00 | 2023-08-25 | 56 | 6 | 7 | Budget |
| 27470 | 319243.39 | 2024-12-24 | 56 | 6 | 8 | Actual |
| 10337 | 46622.00 | 2023-08-25 | 56 | 6 | 4 | Actual |
| 15158 | 308791.68 | 2023-12-25 | 56 | 6 | 8 | Actual |
| 38757 | 203008.00 | 2025-10-25 | 56 | 6 | 7 | Actual |
| 21643 | 55620.00 | 2024-07-24 | 56 | 6 | 3 | Actual |
| 1184 | 67900.00 | 2022-12-25 | 56 | 6 | 3 | Budget |
| 38046 | 59838.04 | 2025-09-24 | 56 | 6 | 12 | Actual |
| 9222 | 73200.00 | 2023-07-25 | 56 | 6 | 4 | Budget |
Generated 2025-12-24 07:27:49.879 UTC