[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 66 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18491 | 2364.63 | 2023-09-04 | 56 | 6 | 12 | Actual |
| 19520 | 420.98 | 2023-10-04 | 56 | 6 | 12 | Actual |
| 31405 | 116199.00 | 2024-10-03 | 56 | 6 | 3 | Actual |
| 12398 | 71696.00 | 2023-04-04 | 56 | 6 | 3 | Actual |
| 22144 | 105197.00 | 2024-01-02 | 56 | 6 | 7 | Actual |
| 34924 | 145753.00 | 2025-01-02 | 56 | 6 | 4 | Actual |
| 27470 | 319243.39 | 2024-06-03 | 56 | 6 | 8 | Actual |
| 38163 | 83609.83 | 2025-03-04 | 56 | 6 | 13 | Actual |
| 22436 | 24594.83 | 2024-01-02 | 56 | 6 | 11 | Actual |
| 25712 | 98436.00 | 2024-05-03 | 56 | 6 | 3 | Actual |
| 7913 | 87865.00 | 2022-12-05 | 56 | 6 | 3 | Actual |
| 27671 | 202644.96 | 2024-06-03 | 56 | 6 | 11 | Actual |
| 15926 | 47839.00 | 2023-07-05 | 56 | 6 | 6 | Actual |
| 11130 | 112431.96 | 2023-02-02 | 56 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-03 | 56 | 6 | 8 | Actual |
| 33562 | 64125.25 | 2024-11-03 | 56 | 6 | 13 | Actual |
| 11599 | 124324.00 | 2023-03-04 | 56 | 6 | 5 | Actual |
| 36896 | 58039.07 | 2025-02-02 | 56 | 6 | 12 | Actual |
| 17699 | 106519.00 | 2023-09-04 | 56 | 6 | 4 | Actual |
| 38254 | 109405.00 | 2025-04-04 | 56 | 6 | 3 | Actual |
| 28502 | 215095.00 | 2024-07-04 | 56 | 6 | 7 | Actual |
| 12257 | 257105.87 | 2023-03-04 | 56 | 6 | 8 | Actual |
| 10337 | 46622.00 | 2023-02-02 | 56 | 6 | 4 | Actual |
| 36777 | 17768.11 | 2025-02-02 | 56 | 6 | 11 | Actual |
| 24124 | 240649.00 | 2024-03-03 | 56 | 6 | 7 | Actual |
| 11131 | 96700.00 | 2023-02-02 | 56 | 6 | 8 | Budget |
| 21552 | 3107.20 | 2023-12-05 | 56 | 6 | 12 | Actual |
| 29061 | 231910.84 | 2024-07-04 | 56 | 6 | 13 | Actual |
| 25834 | 100198.00 | 2024-05-03 | 56 | 6 | 4 | Actual |
| 13522 | 121025.00 | 2023-05-04 | 56 | 6 | 3 | Actual |
| 19731 | 35625.00 | 2023-11-04 | 56 | 6 | 4 | Actual |
| 25155 | 143267.00 | 2024-04-03 | 56 | 6 | 7 | Actual |
Generated 2025-06-03 09:58:44.219 UTC