[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 14 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33654 | 73600.00 | 2025-07-07 | 56 | 6 | 3 | Actual |
| 6655 | 153510.00 | 2023-05-07 | 56 | 6 | 8 | Actual |
| 14329 | 28573.63 | 2023-12-05 | 56 | 6 | 11 | Actual |
| 19204 | 214261.13 | 2024-05-06 | 56 | 6 | 8 | Actual |
| 22052 | 35424.00 | 2024-08-04 | 56 | 6 | 6 | Actual |
| 3424 | 61418.00 | 2023-03-07 | 56 | 6 | 3 | Actual |
| 8711 | 171670.00 | 2023-07-08 | 56 | 6 | 7 | Actual |
| 11131 | 96700.00 | 2023-09-05 | 56 | 6 | 8 | Budget |
| 17988 | 92985.00 | 2024-04-06 | 56 | 6 | 6 | Actual |
| 29564 | 53774.00 | 2025-03-06 | 56 | 6 | 6 | Actual |
| 32649 | 79120.00 | 2025-06-06 | 56 | 6 | 4 | Actual |
| 27061 | 146716.00 | 2025-01-04 | 56 | 6 | 5 | Actual |
| 23532 | 1768.88 | 2024-09-04 | 56 | 6 | 12 | Actual |
| 10803 | 70000.00 | 2023-09-05 | 56 | 6 | 6 | Budget |
| 20854 | 85031.00 | 2024-07-07 | 56 | 6 | 5 | Actual |
| 37515 | 107728.00 | 2025-10-05 | 56 | 6 | 6 | Actual |
| 34924 | 145753.00 | 2025-08-05 | 56 | 6 | 4 | Actual |
| 7447 | 48060.00 | 2023-06-07 | 56 | 6 | 6 | Actual |
| 5997 | 126471.00 | 2023-05-07 | 56 | 6 | 5 | Actual |
| 35427 | 243223.79 | 2025-08-05 | 56 | 6 | 8 | Actual |
| 10943 | 44840.00 | 2023-09-05 | 56 | 6 | 7 | Actual |
| 26547 | 19128.78 | 2024-12-04 | 56 | 6 | 11 | Actual |
| 2958 | 60389.00 | 2023-02-05 | 56 | 6 | 6 | Actual |
| 5857 | 49000.00 | 2023-05-07 | 56 | 6 | 4 | Budget |
| 24444 | 46318.64 | 2024-10-04 | 56 | 6 | 11 | Actual |
| 54 | 27200.00 | 2022-12-05 | 56 | 6 | 3 | Budget |
| 18491 | 2364.63 | 2024-04-06 | 56 | 6 | 12 | Actual |
| 3423 | 73700.00 | 2023-03-07 | 56 | 6 | 3 | Budget |
| 24653 | 73813.00 | 2024-11-04 | 56 | 6 | 3 | Actual |
| 1979 | 134800.00 | 2023-01-05 | 56 | 6 | 7 | Budget |
| 27671 | 202644.96 | 2025-01-04 | 56 | 6 | 11 | Actual |
| 6654 | 161200.00 | 2023-05-07 | 56 | 6 | 8 | Budget |
Generated 2026-01-04 04:57:07.181 UTC