[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 33 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28120 | 171953.00 | 2024-07-06 | 56 | 6 | 4 | Actual |
| 30782 | 190832.00 | 2024-09-05 | 56 | 6 | 7 | Actual |
| 38665 | 91544.00 | 2025-04-06 | 56 | 6 | 6 | Actual |
| 25155 | 143267.00 | 2024-04-05 | 56 | 6 | 7 | Actual |
| 24444 | 46318.64 | 2024-03-05 | 56 | 6 | 11 | Actual |
| 9036 | 73400.00 | 2023-01-04 | 56 | 6 | 3 | Budget |
| 17487 | 2147.61 | 2023-08-06 | 56 | 6 | 12 | Actual |
| 22052 | 35424.00 | 2024-01-04 | 56 | 6 | 6 | Actual |
| 38374 | 162872.00 | 2025-04-06 | 56 | 6 | 4 | Actual |
| 18491 | 2364.63 | 2023-09-06 | 56 | 6 | 12 | Actual |
| 9358 | 165000.00 | 2023-01-04 | 56 | 6 | 5 | Budget |
| 3424 | 61418.00 | 2022-08-06 | 56 | 6 | 3 | Actual |
| 24243 | 234693.33 | 2024-03-05 | 56 | 6 | 8 | Actual |
| 29656 | 130353.00 | 2024-08-05 | 56 | 6 | 7 | Actual |
| 37317 | 123371.00 | 2025-03-06 | 56 | 6 | 5 | Actual |
| 16339 | 50124.03 | 2023-07-07 | 56 | 6 | 11 | Actual |
| 34155 | 172099.00 | 2024-12-06 | 56 | 6 | 7 | Actual |
| 24561 | 2857.20 | 2024-03-05 | 56 | 6 | 12 | Actual |
| 35956 | 86901.00 | 2025-02-04 | 56 | 6 | 3 | Actual |
| 1978 | 122573.00 | 2022-06-06 | 56 | 6 | 7 | Actual |
| 37515 | 107728.00 | 2025-03-06 | 56 | 6 | 6 | Actual |
| 6979 | 40536.00 | 2022-11-06 | 56 | 6 | 4 | Actual |
| 32027 | 318982.78 | 2024-10-05 | 56 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-04 | 56 | 6 | 8 | Actual |
| 28943 | 60359.33 | 2024-07-06 | 56 | 6 | 12 | Actual |
| 26345 | 187183.36 | 2024-05-05 | 56 | 6 | 8 | Actual |
| 9035 | 61152.00 | 2023-01-04 | 56 | 6 | 3 | Actual |
| 21461 | 48652.73 | 2023-12-07 | 56 | 6 | 11 | Actual |
| 17579 | 134925.00 | 2023-09-06 | 56 | 6 | 3 | Actual |
| 8241 | 102458.00 | 2022-12-07 | 56 | 6 | 5 | Actual |
| 23743 | 100881.00 | 2024-03-05 | 56 | 6 | 4 | Actual |
| 1368 | 79100.00 | 2022-06-06 | 56 | 6 | 4 | Budget |
Generated 2025-06-06 01:30:28.644 UTC