[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 0 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14329 | 28573.63 | 2023-11-23 | 56 | 6 | 11 | Actual |
| 8711 | 171670.00 | 2023-06-26 | 56 | 6 | 7 | Actual |
| 9358 | 165000.00 | 2023-07-24 | 56 | 6 | 5 | Budget |
| 22052 | 35424.00 | 2024-07-23 | 56 | 6 | 6 | Actual |
| 13058 | 82568.00 | 2023-10-24 | 56 | 6 | 6 | Actual |
| 13386 | 158300.00 | 2023-10-24 | 56 | 6 | 8 | Budget |
| 12586 | 50710.00 | 2023-10-24 | 56 | 6 | 4 | Actual |
| 22527 | 1455.04 | 2024-07-23 | 56 | 6 | 12 | Actual |
| 29950 | 18173.44 | 2025-02-22 | 56 | 6 | 11 | Actual |
| 33151 | 121470.01 | 2025-05-25 | 56 | 6 | 8 | Actual |
| 12727 | 120396.00 | 2023-10-24 | 56 | 6 | 5 | Actual |
| 19520 | 420.98 | 2024-04-24 | 56 | 6 | 12 | Actual |
| 13198 | 209200.00 | 2023-10-24 | 56 | 6 | 7 | Budget |
| 26129 | 51898.00 | 2024-11-22 | 56 | 6 | 6 | Actual |
| 16456 | 3311.46 | 2024-01-24 | 56 | 6 | 12 | Actual |
| 3612 | 41363.00 | 2023-02-23 | 56 | 6 | 4 | Actual |
| 35627 | 33452.45 | 2025-07-24 | 56 | 6 | 11 | Actual |
| 5528 | 300000.00 | 2023-03-26 | 56 | 6 | 8 | Budget |
| 21762 | 28707.00 | 2024-07-23 | 56 | 6 | 4 | Actual |
| 27350 | 226098.00 | 2024-12-23 | 56 | 6 | 7 | Actual |
| 32649 | 79120.00 | 2025-05-25 | 56 | 6 | 4 | Actual |
| 1978 | 122573.00 | 2022-12-24 | 56 | 6 | 7 | Actual |
| 37726 | 257966.49 | 2025-09-23 | 56 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-10-23 | 56 | 6 | 8 | Actual |
| 714 | 40600.00 | 2022-11-23 | 56 | 6 | 6 | Budget |
| 11270 | 82089.00 | 2023-09-23 | 56 | 6 | 3 | Actual |
| 9688 | 56700.00 | 2023-07-24 | 56 | 6 | 6 | Budget |
| 11130 | 112431.96 | 2023-08-24 | 56 | 6 | 8 | Actual |
| 31816 | 90882.00 | 2025-04-24 | 56 | 6 | 6 | Actual |
| 5857 | 49000.00 | 2023-04-25 | 56 | 6 | 4 | Budget |
| 20550 | 5811.51 | 2024-05-25 | 56 | 6 | 12 | Actual |
| 15038 | 266350.00 | 2023-12-24 | 56 | 6 | 7 | Actual |
Generated 2025-12-23 08:47:15.090 UTC