[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 312 > < TAKE 128 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35627 | 33452.45 | 2025-01-02 | 56 | 6 | 11 | Actual |
| 30399 | 117994.00 | 2024-09-03 | 56 | 6 | 4 | Actual |
| 25275 | 216217.23 | 2024-04-03 | 56 | 6 | 8 | Actual |
| 34063 | 87553.00 | 2024-12-04 | 56 | 6 | 6 | Actual |
| 34924 | 145753.00 | 2025-01-02 | 56 | 6 | 4 | Actual |
| 3424 | 61418.00 | 2022-08-04 | 56 | 6 | 3 | Actual |
| 9825 | 147600.00 | 2023-01-02 | 56 | 6 | 7 | Budget |
| 31816 | 90882.00 | 2024-10-03 | 56 | 6 | 6 | Actual |
| 5203 | 212400.00 | 2022-09-04 | 56 | 6 | 6 | Budget |
| 20233 | 121589.71 | 2023-11-04 | 56 | 6 | 8 | Actual |
| 23029 | 53878.00 | 2024-02-02 | 56 | 6 | 6 | Actual |
| 23442 | 19274.52 | 2024-02-02 | 56 | 6 | 11 | Actual |
| 39078 | 43349.44 | 2025-04-04 | 56 | 6 | 11 | Actual |
| 2626 | 71400.00 | 2022-07-05 | 56 | 6 | 5 | Budget |
| 35427 | 243223.79 | 2025-01-02 | 56 | 6 | 8 | Actual |
| 25155 | 143267.00 | 2024-04-03 | 56 | 6 | 7 | Actual |
| 34274 | 193906.21 | 2024-12-04 | 56 | 6 | 8 | Actual |
| 1509 | 82201.00 | 2022-06-04 | 56 | 6 | 5 | Actual |
| 6325 | 82898.00 | 2022-10-04 | 56 | 6 | 6 | Actual |
| 9359 | 117863.00 | 2023-01-02 | 56 | 6 | 5 | Actual |
| 36577 | 157620.68 | 2025-02-02 | 56 | 6 | 8 | Actual |
| 25712 | 98436.00 | 2024-05-03 | 56 | 6 | 3 | Actual |
| 13057 | 95000.00 | 2023-04-04 | 56 | 6 | 6 | Budget |
| 36777 | 17768.11 | 2025-02-02 | 56 | 6 | 11 | Actual |
| 18491 | 2364.63 | 2023-09-04 | 56 | 6 | 12 | Actual |
| 53 | 33968.00 | 2022-05-04 | 56 | 6 | 3 | Actual |
| 34475 | 161505.90 | 2024-12-04 | 56 | 6 | 11 | Actual |
| 16456 | 3311.46 | 2023-07-05 | 56 | 6 | 12 | Actual |
| 6793 | 64718.00 | 2022-11-04 | 56 | 6 | 3 | Actual |
| 31907 | 211238.00 | 2024-10-03 | 56 | 6 | 7 | Actual |
| 35746 | 61638.08 | 2025-01-02 | 56 | 6 | 12 | Actual |
| 35017 | 111264.00 | 2025-01-02 | 56 | 6 | 5 | Actual |
| 32529 | 74813.00 | 2024-11-03 | 56 | 6 | 3 | Actual |
| 16667 | 45660.00 | 2023-08-04 | 56 | 6 | 4 | Actual |
| 6466 | 142600.00 | 2022-10-04 | 56 | 6 | 7 | Budget |
| 9036 | 73400.00 | 2023-01-02 | 56 | 6 | 3 | Budget |
Generated 2025-06-03 03:34:09.498 UTC