[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 24 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16018 | 174640.00 | 2024-02-05 | 56 | 6 | 7 | Actual |
| 27671 | 202644.96 | 2025-01-04 | 56 | 6 | 11 | Actual |
| 12069 | 176278.00 | 2023-10-05 | 56 | 6 | 7 | Actual |
| 19520 | 420.98 | 2024-05-06 | 56 | 6 | 12 | Actual |
| 4732 | 134367.00 | 2023-04-07 | 56 | 6 | 4 | Actual |
| 21260 | 184977.26 | 2024-07-07 | 56 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2025-05-06 | 56 | 6 | 8 | Actual |
| 25712 | 98436.00 | 2024-12-04 | 56 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2023-04-07 | 56 | 6 | 3 | Budget |
| 11929 | 132500.00 | 2023-10-05 | 56 | 6 | 6 | Budget |
| 4872 | 142200.00 | 2023-04-07 | 56 | 6 | 5 | Budget |
| 17791 | 95800.00 | 2024-04-06 | 56 | 6 | 5 | Actual |
| 34063 | 87553.00 | 2025-07-07 | 56 | 6 | 6 | Actual |
| 1840 | 92016.00 | 2023-01-05 | 56 | 6 | 6 | Actual |
| 3097 | 122351.00 | 2023-02-05 | 56 | 6 | 7 | Actual |
| 16456 | 3311.46 | 2024-02-05 | 56 | 6 | 12 | Actual |
| 5669 | 59300.00 | 2023-05-07 | 56 | 6 | 3 | Budget |
| 8100 | 139100.00 | 2023-07-08 | 56 | 6 | 4 | Budget |
| 9221 | 52267.00 | 2023-08-05 | 56 | 6 | 4 | Actual |
| 7448 | 41300.00 | 2023-06-07 | 56 | 6 | 6 | Budget |
| 1043 | 69900.00 | 2022-12-05 | 56 | 6 | 8 | Budget |
| 5528 | 300000.00 | 2023-04-07 | 56 | 6 | 8 | Budget |
| 12256 | 411400.00 | 2023-10-05 | 56 | 6 | 8 | Budget |
| 34595 | 56746.50 | 2025-07-07 | 56 | 6 | 12 | Actual |
| 32227 | 45584.59 | 2025-05-06 | 56 | 6 | 11 | Actual |
| 16339 | 50124.03 | 2024-02-05 | 56 | 6 | 11 | Actual |
| 4079 | 51600.00 | 2023-03-07 | 56 | 6 | 6 | Budget |
| 1508 | 70700.00 | 2023-01-05 | 56 | 6 | 5 | Budget |
| 26850 | 109291.00 | 2025-01-04 | 56 | 6 | 3 | Actual |
| 12727 | 120396.00 | 2023-11-05 | 56 | 6 | 5 | Actual |
| 38163 | 83609.83 | 2025-10-05 | 56 | 6 | 13 | Actual |
| 39198 | 61577.44 | 2025-11-05 | 56 | 6 | 12 | Actual |
Generated 2026-01-04 05:45:54.221 UTC