[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 10 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10943 | 44840.00 | 2023-09-04 | 56 | 6 | 7 | Actual |
| 5670 | 62400.00 | 2023-05-06 | 56 | 6 | 3 | Actual |
| 32529 | 74813.00 | 2025-06-05 | 56 | 6 | 3 | Actual |
| 5529 | 214285.38 | 2023-04-06 | 56 | 6 | 8 | Actual |
| 9687 | 62964.00 | 2023-08-04 | 56 | 6 | 6 | Actual |
| 3612 | 41363.00 | 2023-03-06 | 56 | 6 | 4 | Actual |
| 37012 | 63655.07 | 2025-09-04 | 56 | 6 | 13 | Actual |
| 1509 | 82201.00 | 2023-01-04 | 56 | 6 | 5 | Actual |
| 27671 | 202644.96 | 2025-01-03 | 56 | 6 | 11 | Actual |
| 12727 | 120396.00 | 2023-11-04 | 56 | 6 | 5 | Actual |
| 28120 | 171953.00 | 2025-02-03 | 56 | 6 | 4 | Actual |
| 2306 | 50200.00 | 2023-02-04 | 56 | 6 | 3 | Budget |
| 21049 | 83416.00 | 2024-07-06 | 56 | 6 | 6 | Actual |
| 10475 | 45149.00 | 2023-09-04 | 56 | 6 | 5 | Actual |
| 36896 | 58039.07 | 2025-09-04 | 56 | 6 | 12 | Actual |
| 23241 | 167181.47 | 2024-09-03 | 56 | 6 | 8 | Actual |
| 12398 | 71696.00 | 2023-11-04 | 56 | 6 | 3 | Actual |
| 11458 | 151100.00 | 2023-10-04 | 56 | 6 | 4 | Budget |
| 35307 | 173621.00 | 2025-08-04 | 56 | 6 | 7 | Actual |
| 30399 | 117994.00 | 2025-04-05 | 56 | 6 | 4 | Actual |
| 20113 | 68325.00 | 2024-06-05 | 56 | 6 | 7 | Actual |
| 4405 | 166900.00 | 2023-03-06 | 56 | 6 | 8 | Budget |
| 25063 | 41712.00 | 2024-11-03 | 56 | 6 | 6 | Actual |
| 24243 | 234693.33 | 2024-10-03 | 56 | 6 | 8 | Actual |
| 34804 | 99475.00 | 2025-08-04 | 56 | 6 | 3 | Actual |
| 18583 | 79105.00 | 2024-05-05 | 56 | 6 | 3 | Actual |
| 14536 | 143041.00 | 2024-01-04 | 56 | 6 | 3 | Actual |
| 26969 | 137132.00 | 2025-01-03 | 56 | 6 | 4 | Actual |
| 11929 | 132500.00 | 2023-10-04 | 56 | 6 | 6 | Budget |
| 7587 | 71800.00 | 2023-06-06 | 56 | 6 | 7 | Budget |
| 19204 | 214261.13 | 2024-05-05 | 56 | 6 | 8 | Actual |
| 38046 | 59838.04 | 2025-10-04 | 56 | 6 | 12 | Actual |
| 21260 | 184977.26 | 2024-07-06 | 56 | 6 | 8 | Actual |
| 16667 | 45660.00 | 2024-03-05 | 56 | 6 | 4 | Actual |
| 38374 | 162872.00 | 2025-11-04 | 56 | 6 | 4 | Actual |
| 27470 | 319243.39 | 2025-01-03 | 56 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-09-04 | 56 | 6 | 8 | Actual |
| 17988 | 92985.00 | 2024-04-05 | 56 | 6 | 6 | Actual |
| 21762 | 28707.00 | 2024-08-03 | 56 | 6 | 4 | Actual |
| 17699 | 106519.00 | 2024-04-05 | 56 | 6 | 4 | Actual |
| 14946 | 112893.00 | 2024-01-04 | 56 | 6 | 6 | Actual |
| 39198 | 61577.44 | 2025-11-04 | 56 | 6 | 12 | Actual |
| 5203 | 212400.00 | 2023-04-06 | 56 | 6 | 6 | Budget |
| 7447 | 48060.00 | 2023-06-06 | 56 | 6 | 6 | Actual |
| 4543 | 83477.00 | 2023-04-06 | 56 | 6 | 3 | Actual |
| 1840 | 92016.00 | 2023-01-04 | 56 | 6 | 6 | Actual |
| 12068 | 167500.00 | 2023-10-04 | 56 | 6 | 7 | Budget |
| 33654 | 73600.00 | 2025-07-06 | 56 | 6 | 3 | Actual |
Generated 2026-01-04 02:12:26.436 UTC