[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 63 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 855 | 28900.00 | 2022-11-21 | 56 | 6 | 7 | Budget |
| 27908 | 89008.17 | 2024-12-21 | 56 | 6 | 13 | Actual |
| 6794 | 61500.00 | 2023-05-24 | 56 | 6 | 3 | Budget |
| 14032 | 83449.00 | 2023-11-21 | 56 | 6 | 7 | Actual |
| 9688 | 56700.00 | 2023-07-22 | 56 | 6 | 6 | Budget |
| 21643 | 55620.00 | 2024-07-21 | 56 | 6 | 3 | Actual |
| 28410 | 98035.00 | 2025-01-21 | 56 | 6 | 6 | Actual |
| 13938 | 52225.00 | 2023-11-21 | 56 | 6 | 6 | Actual |
| 24865 | 119717.00 | 2024-10-21 | 56 | 6 | 5 | Actual |
| 18992 | 43261.00 | 2024-04-22 | 56 | 6 | 6 | Actual |
| 21552 | 3107.20 | 2024-06-23 | 56 | 6 | 12 | Actual |
| 241 | 42417.00 | 2022-11-21 | 56 | 6 | 4 | Actual |
| 38046 | 59838.04 | 2025-09-21 | 56 | 6 | 12 | Actual |
| 16547 | 108459.00 | 2024-02-21 | 56 | 6 | 3 | Actual |
| 6325 | 82898.00 | 2023-04-23 | 56 | 6 | 6 | Actual |
| 32437 | 197185.63 | 2025-04-22 | 56 | 6 | 13 | Actual |
| 4543 | 83477.00 | 2023-03-24 | 56 | 6 | 3 | Actual |
| 10803 | 70000.00 | 2023-08-22 | 56 | 6 | 6 | Budget |
| 18400 | 46920.78 | 2024-03-23 | 56 | 6 | 11 | Actual |
| 31196 | 61026.36 | 2025-03-23 | 56 | 6 | 12 | Actual |
| 26969 | 137132.00 | 2024-12-21 | 56 | 6 | 4 | Actual |
| 11929 | 132500.00 | 2023-09-21 | 56 | 6 | 6 | Budget |
| 14748 | 103936.00 | 2023-12-22 | 56 | 6 | 5 | Actual |
| 27671 | 202644.96 | 2024-12-21 | 56 | 6 | 11 | Actual |
Generated 2025-12-21 23:17:03.965 UTC