[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 317 > < TAKE 32 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10337 | 46622.00 | 2023-02-05 | 56 | 6 | 4 | Actual |
| 33866 | 109060.00 | 2024-12-07 | 56 | 6 | 5 | Actual |
| 32437 | 197185.63 | 2024-10-06 | 56 | 6 | 13 | Actual |
| 33562 | 64125.25 | 2024-11-06 | 56 | 6 | 13 | Actual |
| 10152 | 121100.00 | 2023-02-05 | 56 | 6 | 3 | Budget |
| 9687 | 62964.00 | 2023-01-05 | 56 | 6 | 6 | Actual |
| 4544 | 96000.00 | 2022-09-07 | 56 | 6 | 3 | Budget |
| 31405 | 116199.00 | 2024-10-06 | 56 | 6 | 3 | Actual |
| 20113 | 68325.00 | 2023-11-07 | 56 | 6 | 7 | Actual |
| 36577 | 157620.68 | 2025-02-05 | 56 | 6 | 8 | Actual |
| 6326 | 99500.00 | 2022-10-07 | 56 | 6 | 6 | Budget |
| 12398 | 71696.00 | 2023-04-07 | 56 | 6 | 3 | Actual |
| 24033 | 85897.00 | 2024-03-06 | 56 | 6 | 6 | Actual |
| 1042 | 73593.36 | 2022-05-07 | 56 | 6 | 8 | Actual |
| 7447 | 48060.00 | 2022-11-07 | 56 | 6 | 6 | Actual |
| 17579 | 134925.00 | 2023-09-07 | 56 | 6 | 3 | Actual |
| 16456 | 3311.46 | 2023-07-08 | 56 | 6 | 12 | Actual |
| 30492 | 129640.00 | 2024-09-06 | 56 | 6 | 5 | Actual |
| 13938 | 52225.00 | 2023-05-07 | 56 | 6 | 6 | Actual |
| 9359 | 117863.00 | 2023-01-05 | 56 | 6 | 5 | Actual |
| 10804 | 63648.00 | 2023-02-05 | 56 | 6 | 6 | Actual |
| 25155 | 143267.00 | 2024-04-06 | 56 | 6 | 7 | Actual |
| 28622 | 322913.16 | 2024-07-07 | 56 | 6 | 8 | Actual |
| 17487 | 2147.61 | 2023-08-07 | 56 | 6 | 12 | Actual |
| 10943 | 44840.00 | 2023-02-05 | 56 | 6 | 7 | Actual |
| 1043 | 69900.00 | 2022-05-07 | 56 | 6 | 8 | Budget |
| 22832 | 78998.00 | 2024-02-05 | 56 | 6 | 5 | Actual |
| 3282 | 108586.44 | 2022-07-08 | 56 | 6 | 8 | Actual |
| 21552 | 3107.20 | 2023-12-08 | 56 | 6 | 12 | Actual |
| 8569 | 113703.00 | 2022-12-08 | 56 | 6 | 6 | Actual |
| 33151 | 121470.01 | 2024-11-06 | 56 | 6 | 8 | Actual |
Generated 2025-06-06 08:25:08.276 UTC