[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 92 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36577 | 157620.68 | 2025-09-05 | 56 | 6 | 8 | Actual |
| 22832 | 78998.00 | 2024-09-04 | 56 | 6 | 5 | Actual |
| 27790 | 76600.06 | 2025-01-04 | 56 | 6 | 12 | Actual |
| 12585 | 45600.00 | 2023-11-05 | 56 | 6 | 4 | Budget |
| 22052 | 35424.00 | 2024-08-04 | 56 | 6 | 6 | Actual |
| 12398 | 71696.00 | 2023-11-05 | 56 | 6 | 3 | Actual |
| 19823 | 61159.00 | 2024-06-06 | 56 | 6 | 5 | Actual |
| 18795 | 130264.00 | 2024-05-06 | 56 | 6 | 5 | Actual |
| 13198 | 209200.00 | 2023-11-05 | 56 | 6 | 7 | Budget |
| 8099 | 132512.00 | 2023-07-08 | 56 | 6 | 4 | Actual |
| 36457 | 126988.00 | 2025-09-05 | 56 | 6 | 7 | Actual |
| 15728 | 144604.00 | 2024-02-05 | 56 | 6 | 5 | Actual |
| 39198 | 61577.44 | 2025-11-05 | 56 | 6 | 12 | Actual |
| 33151 | 121470.01 | 2025-06-06 | 56 | 6 | 8 | Actual |
| 22739 | 44167.00 | 2024-09-04 | 56 | 6 | 4 | Actual |
| 3611 | 47600.00 | 2023-03-07 | 56 | 6 | 4 | Budget |
| 23532 | 1768.88 | 2024-09-04 | 56 | 6 | 12 | Actual |
| 1839 | 82800.00 | 2023-01-05 | 56 | 6 | 6 | Budget |
| 30187 | 66065.64 | 2025-03-06 | 56 | 6 | 13 | Actual |
| 383 | 22700.00 | 2022-12-05 | 56 | 6 | 5 | Budget |
| 2627 | 71398.00 | 2023-02-05 | 56 | 6 | 5 | Actual |
| 5341 | 187774.00 | 2023-04-07 | 56 | 6 | 7 | Actual |
| 24653 | 73813.00 | 2024-11-04 | 56 | 6 | 3 | Actual |
| 12726 | 103500.00 | 2023-11-05 | 56 | 6 | 5 | Budget |
| 17699 | 106519.00 | 2024-04-06 | 56 | 6 | 4 | Actual |
| 12257 | 257105.87 | 2023-10-05 | 56 | 6 | 8 | Actual |
| 29061 | 231910.84 | 2025-02-04 | 56 | 6 | 13 | Actual |
| 25712 | 98436.00 | 2024-12-04 | 56 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2023-02-05 | 56 | 6 | 3 | Actual |
| 4218 | 50990.00 | 2023-03-07 | 56 | 6 | 7 | Actual |
| 38665 | 91544.00 | 2025-11-05 | 56 | 6 | 6 | Actual |
| 3097 | 122351.00 | 2023-02-05 | 56 | 6 | 7 | Actual |
Generated 2026-01-04 13:47:41.014 UTC