[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 303 > < TAKE 1000
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14154 | 185365.14 | 2023-12-06 | 56 | 6 | 8 | Actual |
| 37927 | 177782.80 | 2025-10-06 | 56 | 6 | 11 | Actual |
| 9687 | 62964.00 | 2023-08-06 | 56 | 6 | 6 | Actual |
| 24653 | 73813.00 | 2024-11-05 | 56 | 6 | 3 | Actual |
| 19520 | 420.98 | 2024-05-07 | 56 | 6 | 12 | Actual |
| 26640 | 65042.40 | 2024-12-05 | 56 | 6 | 12 | Actual |
| 21854 | 105578.00 | 2024-08-05 | 56 | 6 | 5 | Actual |
| 7775 | 98228.67 | 2023-06-08 | 56 | 6 | 8 | Actual |
| 1840 | 92016.00 | 2023-01-06 | 56 | 6 | 6 | Actual |
| 9825 | 147600.00 | 2023-08-06 | 56 | 6 | 7 | Budget |
| 6793 | 64718.00 | 2023-06-08 | 56 | 6 | 3 | Actual |
| 7914 | 79100.00 | 2023-07-09 | 56 | 6 | 3 | Budget |
| 20761 | 96314.00 | 2024-07-08 | 56 | 6 | 4 | Actual |
| 37515 | 107728.00 | 2025-10-06 | 56 | 6 | 6 | Actual |
| 17487 | 2147.61 | 2024-03-07 | 56 | 6 | 12 | Actual |
| 27470 | 319243.39 | 2025-01-05 | 56 | 6 | 8 | Actual |
| 22832 | 78998.00 | 2024-09-05 | 56 | 6 | 5 | Actual |
| 13198 | 209200.00 | 2023-11-06 | 56 | 6 | 7 | Budget |
| 29656 | 130353.00 | 2025-03-07 | 56 | 6 | 7 | Actual |
| 37317 | 123371.00 | 2025-10-06 | 56 | 6 | 5 | Actual |
| 1979 | 134800.00 | 2023-01-06 | 56 | 6 | 7 | Budget |
| 21552 | 3107.20 | 2024-07-08 | 56 | 6 | 12 | Actual |
| 32649 | 79120.00 | 2025-06-07 | 56 | 6 | 4 | Actual |
| 16958 | 54557.00 | 2024-03-07 | 56 | 6 | 6 | Actual |
| 38046 | 59838.04 | 2025-10-06 | 56 | 6 | 12 | Actual |
| 38877 | 303812.80 | 2025-11-06 | 56 | 6 | 8 | Actual |
| 36167 | 63219.00 | 2025-09-06 | 56 | 6 | 5 | Actual |
| 8241 | 102458.00 | 2023-07-09 | 56 | 6 | 5 | Actual |
| 32227 | 45584.59 | 2025-05-07 | 56 | 6 | 11 | Actual |
| 34804 | 99475.00 | 2025-08-06 | 56 | 6 | 3 | Actual |
| 18795 | 130264.00 | 2024-05-07 | 56 | 6 | 5 | Actual |
| 22619 | 109446.00 | 2024-09-05 | 56 | 6 | 3 | Actual |
| 1509 | 82201.00 | 2023-01-06 | 56 | 6 | 5 | Actual |
| 12586 | 50710.00 | 2023-11-06 | 56 | 6 | 4 | Actual |
| 29564 | 53774.00 | 2025-03-07 | 56 | 6 | 6 | Actual |
| 9035 | 61152.00 | 2023-08-06 | 56 | 6 | 3 | Actual |
| 30187 | 66065.64 | 2025-03-07 | 56 | 6 | 13 | Actual |
| 27790 | 76600.06 | 2025-01-05 | 56 | 6 | 12 | Actual |
| 26345 | 187183.36 | 2024-12-05 | 56 | 6 | 8 | Actual |
| 32940 | 43823.00 | 2025-06-07 | 56 | 6 | 6 | Actual |
| 33774 | 106185.00 | 2025-07-08 | 56 | 6 | 4 | Actual |
| 35307 | 173621.00 | 2025-08-06 | 56 | 6 | 7 | Actual |
| 8710 | 180300.00 | 2023-07-09 | 56 | 6 | 7 | Budget |
| 29273 | 86562.00 | 2025-03-07 | 56 | 6 | 4 | Actual |
| 1367 | 87872.00 | 2023-01-06 | 56 | 6 | 4 | Actual |
Generated 2026-01-05 08:29:10.716 UTC