[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 18 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22263 | 189837.95 | 2024-08-03 | 56 | 6 | 8 | Actual |
| 37927 | 177782.80 | 2025-10-04 | 56 | 6 | 11 | Actual |
| 30187 | 66065.64 | 2025-03-05 | 56 | 6 | 13 | Actual |
| 13058 | 82568.00 | 2023-11-04 | 56 | 6 | 6 | Actual |
| 11929 | 132500.00 | 2023-10-04 | 56 | 6 | 6 | Budget |
| 13387 | 175858.90 | 2023-11-04 | 56 | 6 | 8 | Actual |
| 4219 | 56100.00 | 2023-03-06 | 56 | 6 | 7 | Budget |
| 3282 | 108586.44 | 2023-02-04 | 56 | 6 | 8 | Actual |
| 9358 | 165000.00 | 2023-08-04 | 56 | 6 | 5 | Budget |
| 28212 | 150832.00 | 2025-02-03 | 56 | 6 | 5 | Actual |
| 1367 | 87872.00 | 2023-01-04 | 56 | 6 | 4 | Actual |
| 8710 | 180300.00 | 2023-07-07 | 56 | 6 | 7 | Budget |
| 22619 | 109446.00 | 2024-09-03 | 56 | 6 | 3 | Actual |
| 10151 | 75718.00 | 2023-09-04 | 56 | 6 | 3 | Actual |
| 3283 | 124900.00 | 2023-02-04 | 56 | 6 | 8 | Budget |
| 13938 | 52225.00 | 2023-12-04 | 56 | 6 | 6 | Actual |
| 32319 | 70330.79 | 2025-05-05 | 56 | 6 | 12 | Actual |
| 18583 | 79105.00 | 2024-05-05 | 56 | 6 | 3 | Actual |
| 35215 | 75570.00 | 2025-08-04 | 56 | 6 | 6 | Actual |
| 34063 | 87553.00 | 2025-07-06 | 56 | 6 | 6 | Actual |
| 5341 | 187774.00 | 2023-04-06 | 56 | 6 | 7 | Actual |
| 3096 | 171300.00 | 2023-02-04 | 56 | 6 | 7 | Budget |
| 5529 | 214285.38 | 2023-04-06 | 56 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-11-04 | 56 | 6 | 8 | Actual |
| 19823 | 61159.00 | 2024-06-05 | 56 | 6 | 5 | Actual |
| 9036 | 73400.00 | 2023-08-04 | 56 | 6 | 3 | Budget |
| 31313 | 84465.98 | 2025-04-05 | 56 | 6 | 13 | Actual |
| 25592 | 457.15 | 2024-11-03 | 56 | 6 | 12 | Actual |
| 2958 | 60389.00 | 2023-02-04 | 56 | 6 | 6 | Actual |
| 383 | 22700.00 | 2022-12-04 | 56 | 6 | 5 | Budget |
| 31907 | 211238.00 | 2025-05-05 | 56 | 6 | 7 | Actual |
| 17050 | 77845.00 | 2024-03-05 | 56 | 6 | 7 | Actual |
Generated 2026-01-04 02:07:52.324 UTC