[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 98 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24033 | 85897.00 | 2024-09-21 | 56 | 6 | 6 | Actual |
| 38467 | 134705.00 | 2025-10-23 | 56 | 6 | 5 | Actual |
| 6793 | 64718.00 | 2023-05-25 | 56 | 6 | 3 | Actual |
| 29366 | 62878.00 | 2025-02-21 | 56 | 6 | 5 | Actual |
| 34595 | 56746.50 | 2025-06-24 | 56 | 6 | 12 | Actual |
| 9359 | 117863.00 | 2023-07-23 | 56 | 6 | 5 | Actual |
| 1184 | 67900.00 | 2022-12-23 | 56 | 6 | 3 | Budget |
| 10013 | 172896.73 | 2023-07-23 | 56 | 6 | 8 | Actual |
| 21762 | 28707.00 | 2024-07-22 | 56 | 6 | 4 | Actual |
| 10474 | 51900.00 | 2023-08-23 | 56 | 6 | 5 | Budget |
| 26850 | 109291.00 | 2024-12-22 | 56 | 6 | 3 | Actual |
| 39316 | 206994.58 | 2025-10-23 | 56 | 6 | 13 | Actual |
| 36577 | 157620.68 | 2025-08-23 | 56 | 6 | 8 | Actual |
| 5341 | 187774.00 | 2023-03-25 | 56 | 6 | 7 | Actual |
| 13938 | 52225.00 | 2023-11-22 | 56 | 6 | 6 | Actual |
| 16138 | 241613.16 | 2024-01-23 | 56 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2023-04-24 | 56 | 6 | 8 | Actual |
| 22619 | 109446.00 | 2024-08-22 | 56 | 6 | 3 | Actual |
| 8710 | 180300.00 | 2023-06-25 | 56 | 6 | 7 | Budget |
| 13738 | 93669.00 | 2023-11-22 | 56 | 6 | 5 | Actual |
| 714 | 40600.00 | 2022-11-22 | 56 | 6 | 6 | Budget |
| 242 | 55000.00 | 2022-11-22 | 56 | 6 | 4 | Budget |
| 19084 | 151137.00 | 2024-04-23 | 56 | 6 | 7 | Actual |
| 11458 | 151100.00 | 2023-09-22 | 56 | 6 | 4 | Budget |
| 16958 | 54557.00 | 2024-02-22 | 56 | 6 | 6 | Actual |
| 14446 | 6054.06 | 2023-11-22 | 56 | 6 | 12 | Actual |
| 20021 | 40975.00 | 2024-05-24 | 56 | 6 | 6 | Actual |
| 16667 | 45660.00 | 2024-02-22 | 56 | 6 | 4 | Actual |
Generated 2025-12-23 02:29:57.804 UTC