[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 73 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5203 | 212400.00 | 2023-03-21 | 56 | 6 | 6 | Budget |
| 3424 | 61418.00 | 2023-02-18 | 56 | 6 | 3 | Actual |
| 15728 | 144604.00 | 2024-01-19 | 56 | 6 | 5 | Actual |
| 18702 | 42278.00 | 2024-04-19 | 56 | 6 | 4 | Actual |
| 10474 | 51900.00 | 2023-08-19 | 56 | 6 | 5 | Budget |
| 24444 | 46318.64 | 2024-09-17 | 56 | 6 | 11 | Actual |
| 5529 | 214285.38 | 2023-03-21 | 56 | 6 | 8 | Actual |
| 27790 | 76600.06 | 2024-12-18 | 56 | 6 | 12 | Actual |
| 3612 | 41363.00 | 2023-02-18 | 56 | 6 | 4 | Actual |
| 21762 | 28707.00 | 2024-07-18 | 56 | 6 | 4 | Actual |
| 20233 | 121589.71 | 2024-05-20 | 56 | 6 | 8 | Actual |
| 10803 | 70000.00 | 2023-08-19 | 56 | 6 | 6 | Budget |
| 32742 | 56234.00 | 2025-05-20 | 56 | 6 | 5 | Actual |
| 14154 | 185365.14 | 2023-11-18 | 56 | 6 | 8 | Actual |
| 1367 | 87872.00 | 2022-12-19 | 56 | 6 | 4 | Actual |
| 36074 | 90166.00 | 2025-08-19 | 56 | 6 | 4 | Actual |
| 9359 | 117863.00 | 2023-07-19 | 56 | 6 | 5 | Actual |
| 33325 | 14521.24 | 2025-05-20 | 56 | 6 | 11 | Actual |
| 38374 | 162872.00 | 2025-10-19 | 56 | 6 | 4 | Actual |
| 32649 | 79120.00 | 2025-05-20 | 56 | 6 | 4 | Actual |
| 25712 | 98436.00 | 2024-11-17 | 56 | 6 | 3 | Actual |
| 54 | 27200.00 | 2022-11-18 | 56 | 6 | 3 | Budget |
| 31076 | 176779.58 | 2025-03-20 | 56 | 6 | 11 | Actual |
| 34712 | 80716.79 | 2025-06-20 | 56 | 6 | 13 | Actual |
Generated 2025-12-19 00:24:46.522 UTC