[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 46 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21461 | 48652.73 | 2024-07-07 | 56 | 6 | 11 | Actual |
| 7775 | 98228.67 | 2023-06-07 | 56 | 6 | 8 | Actual |
| 16760 | 80441.00 | 2024-03-06 | 56 | 6 | 5 | Actual |
| 22052 | 35424.00 | 2024-08-04 | 56 | 6 | 6 | Actual |
| 10803 | 70000.00 | 2023-09-05 | 56 | 6 | 6 | Budget |
| 18080 | 233110.00 | 2024-04-06 | 56 | 6 | 7 | Actual |
| 29564 | 53774.00 | 2025-03-06 | 56 | 6 | 6 | Actual |
| 8099 | 132512.00 | 2023-07-08 | 56 | 6 | 4 | Actual |
| 4732 | 134367.00 | 2023-04-07 | 56 | 6 | 4 | Actual |
| 22436 | 24594.83 | 2024-08-04 | 56 | 6 | 11 | Actual |
| 4404 | 119236.64 | 2023-03-07 | 56 | 6 | 8 | Actual |
| 27258 | 112975.00 | 2025-01-04 | 56 | 6 | 6 | Actual |
| 37012 | 63655.07 | 2025-09-05 | 56 | 6 | 13 | Actual |
| 24653 | 73813.00 | 2024-11-04 | 56 | 6 | 3 | Actual |
| 20761 | 96314.00 | 2024-07-07 | 56 | 6 | 4 | Actual |
| 2958 | 60389.00 | 2023-02-05 | 56 | 6 | 6 | Actual |
| 32227 | 45584.59 | 2025-05-06 | 56 | 6 | 11 | Actual |
| 11930 | 120471.00 | 2023-10-05 | 56 | 6 | 6 | Actual |
| 23241 | 167181.47 | 2024-09-04 | 56 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2025-05-06 | 56 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-10-05 | 56 | 6 | 8 | Budget |
| 9035 | 61152.00 | 2023-08-05 | 56 | 6 | 3 | Actual |
| 18992 | 43261.00 | 2024-05-06 | 56 | 6 | 6 | Actual |
| 26969 | 137132.00 | 2025-01-04 | 56 | 6 | 4 | Actual |
| 30782 | 190832.00 | 2025-04-06 | 56 | 6 | 7 | Actual |
| 24033 | 85897.00 | 2024-10-04 | 56 | 6 | 6 | Actual |
| 27350 | 226098.00 | 2025-01-04 | 56 | 6 | 7 | Actual |
| 28410 | 98035.00 | 2025-02-04 | 56 | 6 | 6 | Actual |
| 18795 | 130264.00 | 2024-05-06 | 56 | 6 | 5 | Actual |
| 2166 | 195200.00 | 2023-01-05 | 56 | 6 | 8 | Budget |
| 25834 | 100198.00 | 2024-12-04 | 56 | 6 | 4 | Actual |
| 34712 | 80716.79 | 2025-07-07 | 56 | 6 | 13 | Actual |
Generated 2026-01-04 05:36:52.475 UTC