[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 32 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38163 | 83609.83 | 2025-03-01 | 56 | 6 | 13 | Actual |
| 11599 | 124324.00 | 2023-03-01 | 56 | 6 | 5 | Actual |
| 21762 | 28707.00 | 2023-12-30 | 56 | 6 | 4 | Actual |
| 9221 | 52267.00 | 2022-12-30 | 56 | 6 | 4 | Actual |
| 33151 | 121470.01 | 2024-10-31 | 56 | 6 | 8 | Actual |
| 35627 | 33452.45 | 2024-12-30 | 56 | 6 | 11 | Actual |
| 4405 | 166900.00 | 2022-08-01 | 56 | 6 | 8 | Budget |
| 10942 | 38600.00 | 2023-01-30 | 56 | 6 | 7 | Budget |
| 38046 | 59838.04 | 2025-03-01 | 56 | 6 | 12 | Actual |
| 20233 | 121589.71 | 2023-11-01 | 56 | 6 | 8 | Actual |
| 23623 | 123391.00 | 2024-02-29 | 56 | 6 | 3 | Actual |
| 18992 | 43261.00 | 2023-10-01 | 56 | 6 | 6 | Actual |
| 9035 | 61152.00 | 2022-12-30 | 56 | 6 | 3 | Actual |
| 854 | 28863.00 | 2022-05-01 | 56 | 6 | 7 | Actual |
| 23532 | 1768.88 | 2024-01-30 | 56 | 6 | 12 | Actual |
| 28943 | 60359.33 | 2024-07-01 | 56 | 6 | 12 | Actual |
| 11458 | 151100.00 | 2023-03-01 | 56 | 6 | 4 | Budget |
| 26758 | 70967.49 | 2024-04-30 | 56 | 6 | 13 | Actual |
| 29656 | 130353.00 | 2024-07-31 | 56 | 6 | 7 | Actual |
| 15158 | 308791.68 | 2023-06-01 | 56 | 6 | 8 | Actual |
| 17371 | 16781.92 | 2023-08-01 | 56 | 6 | 11 | Actual |
| 16958 | 54557.00 | 2023-08-01 | 56 | 6 | 6 | Actual |
| 10804 | 63648.00 | 2023-01-30 | 56 | 6 | 6 | Actual |
| 8899 | 216364.20 | 2022-12-02 | 56 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-01 | 56 | 6 | 8 | Actual |
| 29564 | 53774.00 | 2024-07-31 | 56 | 6 | 6 | Actual |
| 37012 | 63655.07 | 2025-01-30 | 56 | 6 | 13 | Actual |
| 1840 | 92016.00 | 2022-06-01 | 56 | 6 | 6 | Actual |
| 30902 | 273097.08 | 2024-08-31 | 56 | 6 | 8 | Actual |
| 4218 | 50990.00 | 2022-08-01 | 56 | 6 | 7 | Actual |
| 8099 | 132512.00 | 2022-12-02 | 56 | 6 | 4 | Actual |
| 27061 | 146716.00 | 2024-05-31 | 56 | 6 | 5 | Actual |
Generated 2025-05-31 06:44:11.121 UTC