[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 45 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5997 | 126471.00 | 2023-05-07 | 56 | 6 | 5 | Actual |
| 32649 | 79120.00 | 2025-06-06 | 56 | 6 | 4 | Actual |
| 14329 | 28573.63 | 2023-12-05 | 56 | 6 | 11 | Actual |
| 8099 | 132512.00 | 2023-07-08 | 56 | 6 | 4 | Actual |
| 32529 | 74813.00 | 2025-06-06 | 56 | 6 | 3 | Actual |
| 25275 | 216217.23 | 2024-11-04 | 56 | 6 | 8 | Actual |
| 35017 | 111264.00 | 2025-08-05 | 56 | 6 | 5 | Actual |
| 37012 | 63655.07 | 2025-09-05 | 56 | 6 | 13 | Actual |
| 15926 | 47839.00 | 2024-02-05 | 56 | 6 | 6 | Actual |
| 21643 | 55620.00 | 2024-08-04 | 56 | 6 | 3 | Actual |
| 33445 | 49042.10 | 2025-06-06 | 56 | 6 | 12 | Actual |
| 35746 | 61638.08 | 2025-08-05 | 56 | 6 | 12 | Actual |
| 33325 | 14521.24 | 2025-06-06 | 56 | 6 | 11 | Actual |
| 22052 | 35424.00 | 2024-08-04 | 56 | 6 | 6 | Actual |
| 3423 | 73700.00 | 2023-03-07 | 56 | 6 | 3 | Budget |
| 2627 | 71398.00 | 2023-02-05 | 56 | 6 | 5 | Actual |
| 20641 | 100485.00 | 2024-07-07 | 56 | 6 | 3 | Actual |
| 4079 | 51600.00 | 2023-03-07 | 56 | 6 | 6 | Budget |
| 5340 | 169000.00 | 2023-04-07 | 56 | 6 | 7 | Budget |
| 34712 | 80716.79 | 2025-07-07 | 56 | 6 | 13 | Actual |
| 9687 | 62964.00 | 2023-08-05 | 56 | 6 | 6 | Actual |
| 17791 | 95800.00 | 2024-04-06 | 56 | 6 | 5 | Actual |
| 2958 | 60389.00 | 2023-02-05 | 56 | 6 | 6 | Actual |
| 10338 | 44300.00 | 2023-09-05 | 56 | 6 | 4 | Budget |
| 24124 | 240649.00 | 2024-10-04 | 56 | 6 | 7 | Actual |
| 14446 | 6054.06 | 2023-12-05 | 56 | 6 | 12 | Actual |
| 23836 | 90754.00 | 2024-10-04 | 56 | 6 | 5 | Actual |
| 15158 | 308791.68 | 2024-01-05 | 56 | 6 | 8 | Actual |
| 32227 | 45584.59 | 2025-05-06 | 56 | 6 | 11 | Actual |
| 30399 | 117994.00 | 2025-04-06 | 56 | 6 | 4 | Actual |
| 3282 | 108586.44 | 2023-02-05 | 56 | 6 | 8 | Actual |
| 28943 | 60359.33 | 2025-02-04 | 56 | 6 | 12 | Actual |
Generated 2026-01-04 13:40:45.784 UTC