[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 19 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15332 | 49951.69 | 2024-01-05 | 56 | 6 | 11 | Actual |
| 22263 | 189837.95 | 2024-08-04 | 56 | 6 | 8 | Actual |
| 31076 | 176779.58 | 2025-04-06 | 56 | 6 | 11 | Actual |
| 14946 | 112893.00 | 2024-01-05 | 56 | 6 | 6 | Actual |
| 31313 | 84465.98 | 2025-04-06 | 56 | 6 | 13 | Actual |
| 19404 | 35859.94 | 2024-05-06 | 56 | 6 | 11 | Actual |
| 9824 | 134137.00 | 2023-08-05 | 56 | 6 | 7 | Actual |
| 20021 | 40975.00 | 2024-06-06 | 56 | 6 | 6 | Actual |
| 39198 | 61577.44 | 2025-11-05 | 56 | 6 | 12 | Actual |
| 30902 | 273097.08 | 2025-04-06 | 56 | 6 | 8 | Actual |
| 54 | 27200.00 | 2022-12-05 | 56 | 6 | 3 | Budget |
| 10012 | 172900.00 | 2023-08-05 | 56 | 6 | 8 | Budget |
| 34804 | 99475.00 | 2025-08-05 | 56 | 6 | 3 | Actual |
| 13057 | 95000.00 | 2023-11-05 | 56 | 6 | 6 | Budget |
| 8100 | 139100.00 | 2023-07-08 | 56 | 6 | 4 | Budget |
| 1043 | 69900.00 | 2022-12-05 | 56 | 6 | 8 | Budget |
| 242 | 55000.00 | 2022-12-05 | 56 | 6 | 4 | Budget |
| 5204 | 132765.00 | 2023-04-07 | 56 | 6 | 6 | Actual |
| 17579 | 134925.00 | 2024-04-06 | 56 | 6 | 3 | Actual |
| 2489 | 63500.00 | 2023-02-05 | 56 | 6 | 4 | Budget |
| 31196 | 61026.36 | 2025-04-06 | 56 | 6 | 12 | Actual |
| 382 | 21575.00 | 2022-12-05 | 56 | 6 | 5 | Actual |
| 30782 | 190832.00 | 2025-04-06 | 56 | 6 | 7 | Actual |
| 32742 | 56234.00 | 2025-06-06 | 56 | 6 | 5 | Actual |
| 22052 | 35424.00 | 2024-08-04 | 56 | 6 | 6 | Actual |
| 4873 | 123664.00 | 2023-04-07 | 56 | 6 | 5 | Actual |
| 15635 | 40461.00 | 2024-02-05 | 56 | 6 | 4 | Actual |
| 36074 | 90166.00 | 2025-09-05 | 56 | 6 | 4 | Actual |
| 25155 | 143267.00 | 2024-11-04 | 56 | 6 | 7 | Actual |
| 11269 | 94400.00 | 2023-10-05 | 56 | 6 | 3 | Budget |
| 8241 | 102458.00 | 2023-07-08 | 56 | 6 | 5 | Actual |
| 1184 | 67900.00 | 2023-01-05 | 56 | 6 | 3 | Budget |
Generated 2026-01-04 05:12:12.404 UTC