[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 96 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36577 | 157620.68 | 2025-02-05 | 56 | 6 | 8 | Actual |
| 18080 | 233110.00 | 2023-09-07 | 56 | 6 | 7 | Actual |
| 2167 | 195238.05 | 2022-06-07 | 56 | 6 | 8 | Actual |
| 714 | 40600.00 | 2022-05-07 | 56 | 6 | 6 | Budget |
| 17988 | 92985.00 | 2023-09-07 | 56 | 6 | 6 | Actual |
| 39198 | 61577.44 | 2025-04-07 | 56 | 6 | 12 | Actual |
| 30399 | 117994.00 | 2024-09-06 | 56 | 6 | 4 | Actual |
| 7914 | 79100.00 | 2022-12-08 | 56 | 6 | 3 | Budget |
| 37515 | 107728.00 | 2025-03-07 | 56 | 6 | 6 | Actual |
| 38163 | 83609.83 | 2025-03-07 | 56 | 6 | 13 | Actual |
| 1508 | 70700.00 | 2022-06-07 | 56 | 6 | 5 | Budget |
| 2306 | 50200.00 | 2022-07-08 | 56 | 6 | 3 | Budget |
| 20433 | 12473.33 | 2023-11-07 | 56 | 6 | 11 | Actual |
| 17170 | 161751.06 | 2023-08-07 | 56 | 6 | 8 | Actual |
| 34475 | 161505.90 | 2024-12-07 | 56 | 6 | 11 | Actual |
| 17699 | 106519.00 | 2023-09-07 | 56 | 6 | 4 | Actual |
| 22832 | 78998.00 | 2024-02-05 | 56 | 6 | 5 | Actual |
| 13198 | 209200.00 | 2023-04-07 | 56 | 6 | 7 | Budget |
| 9687 | 62964.00 | 2023-01-05 | 56 | 6 | 6 | Actual |
| 35627 | 33452.45 | 2025-01-05 | 56 | 6 | 11 | Actual |
| 39316 | 206994.58 | 2025-04-07 | 56 | 6 | 13 | Actual |
| 54 | 27200.00 | 2022-05-07 | 56 | 6 | 3 | Budget |
| 38374 | 162872.00 | 2025-04-07 | 56 | 6 | 4 | Actual |
| 1043 | 69900.00 | 2022-05-07 | 56 | 6 | 8 | Budget |
Generated 2025-06-06 06:07:18.405 UTC