[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 234 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33445 | 49042.10 | 2024-11-12 | 56 | 6 | 12 | Actual |
| 37317 | 123371.00 | 2025-03-13 | 56 | 6 | 5 | Actual |
| 27671 | 202644.96 | 2024-06-12 | 56 | 6 | 11 | Actual |
| 38046 | 59838.04 | 2025-03-13 | 56 | 6 | 12 | Actual |
| 22052 | 35424.00 | 2024-01-11 | 56 | 6 | 6 | Actual |
| 30902 | 273097.08 | 2024-09-12 | 56 | 6 | 8 | Actual |
| 23743 | 100881.00 | 2024-03-12 | 56 | 6 | 4 | Actual |
| 11457 | 143863.00 | 2023-03-13 | 56 | 6 | 4 | Actual |
| 38163 | 83609.83 | 2025-03-13 | 56 | 6 | 13 | Actual |
| 21260 | 184977.26 | 2023-12-14 | 56 | 6 | 8 | Actual |
| 29950 | 18173.44 | 2024-08-12 | 56 | 6 | 11 | Actual |
| 16667 | 45660.00 | 2023-08-13 | 56 | 6 | 4 | Actual |
| 4731 | 161200.00 | 2022-09-13 | 56 | 6 | 4 | Budget |
| 23623 | 123391.00 | 2024-03-12 | 56 | 6 | 3 | Actual |
| 36896 | 58039.07 | 2025-02-11 | 56 | 6 | 12 | Actual |
| 1509 | 82201.00 | 2022-06-13 | 56 | 6 | 5 | Actual |
| 14656 | 120570.00 | 2023-06-13 | 56 | 6 | 4 | Actual |
| 13387 | 175858.90 | 2023-04-13 | 56 | 6 | 8 | Actual |
| 30399 | 117994.00 | 2024-09-12 | 56 | 6 | 4 | Actual |
| 9824 | 134137.00 | 2023-01-11 | 56 | 6 | 7 | Actual |
| 15635 | 40461.00 | 2023-07-14 | 56 | 6 | 4 | Actual |
| 22619 | 109446.00 | 2024-02-11 | 56 | 6 | 3 | Actual |
| 31618 | 123781.00 | 2024-10-12 | 56 | 6 | 5 | Actual |
| 14154 | 185365.14 | 2023-05-13 | 56 | 6 | 8 | Actual |
| 11599 | 124324.00 | 2023-03-13 | 56 | 6 | 5 | Actual |
| 26969 | 137132.00 | 2024-06-12 | 56 | 6 | 4 | Actual |
| 11458 | 151100.00 | 2023-03-13 | 56 | 6 | 4 | Budget |
| 34804 | 99475.00 | 2025-01-11 | 56 | 6 | 3 | Actual |
| 5529 | 214285.38 | 2022-09-13 | 56 | 6 | 8 | Actual |
| 34595 | 56746.50 | 2024-12-13 | 56 | 6 | 12 | Actual |
| 5528 | 300000.00 | 2022-09-13 | 56 | 6 | 8 | Budget |
| 31907 | 211238.00 | 2024-10-12 | 56 | 6 | 7 | Actual |
Generated 2025-06-13 01:52:55.752 UTC