[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 97 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 53 | 33968.00 | 2022-11-18 | 56 | 6 | 3 | Actual |
| 2167 | 195238.05 | 2022-12-19 | 56 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2025-04-19 | 56 | 6 | 8 | Actual |
| 6325 | 82898.00 | 2023-04-20 | 56 | 6 | 6 | Actual |
| 28502 | 215095.00 | 2025-01-18 | 56 | 6 | 7 | Actual |
| 34712 | 80716.79 | 2025-06-20 | 56 | 6 | 13 | Actual |
| 22527 | 1455.04 | 2024-07-18 | 56 | 6 | 12 | Actual |
| 7774 | 98200.00 | 2023-05-21 | 56 | 6 | 8 | Budget |
| 13386 | 158300.00 | 2023-10-19 | 56 | 6 | 8 | Budget |
| 8240 | 97300.00 | 2023-06-21 | 56 | 6 | 5 | Budget |
| 1368 | 79100.00 | 2022-12-19 | 56 | 6 | 4 | Budget |
| 37104 | 83580.00 | 2025-09-18 | 56 | 6 | 3 | Actual |
| 34924 | 145753.00 | 2025-07-19 | 56 | 6 | 4 | Actual |
| 3611 | 47600.00 | 2023-02-18 | 56 | 6 | 4 | Budget |
| 37012 | 63655.07 | 2025-08-19 | 56 | 6 | 13 | Actual |
| 13522 | 121025.00 | 2023-11-18 | 56 | 6 | 3 | Actual |
| 17988 | 92985.00 | 2024-03-20 | 56 | 6 | 6 | Actual |
| 12585 | 45600.00 | 2023-10-19 | 56 | 6 | 4 | Budget |
| 1839 | 82800.00 | 2022-12-19 | 56 | 6 | 6 | Budget |
| 9687 | 62964.00 | 2023-07-19 | 56 | 6 | 6 | Actual |
| 13938 | 52225.00 | 2023-11-18 | 56 | 6 | 6 | Actual |
| 35427 | 243223.79 | 2025-07-19 | 56 | 6 | 8 | Actual |
| 36365 | 49223.00 | 2025-08-19 | 56 | 6 | 6 | Actual |
| 38467 | 134705.00 | 2025-10-19 | 56 | 6 | 5 | Actual |
Generated 2025-12-18 21:04:36.228 UTC