[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 31 < SKIP 218 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10475 | 45149.00 | 2023-09-05 | 56 | 6 | 5 | Actual |
| 11131 | 96700.00 | 2023-09-05 | 56 | 6 | 8 | Budget |
| 36896 | 58039.07 | 2025-09-05 | 56 | 6 | 12 | Actual |
| 31816 | 90882.00 | 2025-05-06 | 56 | 6 | 6 | Actual |
| 383 | 22700.00 | 2022-12-05 | 56 | 6 | 5 | Budget |
| 24243 | 234693.33 | 2024-10-04 | 56 | 6 | 8 | Actual |
| 3751 | 61700.00 | 2023-03-07 | 56 | 6 | 5 | Budget |
| 12069 | 176278.00 | 2023-10-05 | 56 | 6 | 7 | Actual |
| 15926 | 47839.00 | 2024-02-05 | 56 | 6 | 6 | Actual |
| 16339 | 50124.03 | 2024-02-05 | 56 | 6 | 11 | Actual |
| 11457 | 143863.00 | 2023-10-05 | 56 | 6 | 4 | Actual |
| 2305 | 52820.00 | 2023-02-05 | 56 | 6 | 3 | Actual |
| 33445 | 49042.10 | 2025-06-06 | 56 | 6 | 12 | Actual |
| 17699 | 106519.00 | 2024-04-06 | 56 | 6 | 4 | Actual |
| 6979 | 40536.00 | 2023-06-07 | 56 | 6 | 4 | Actual |
| 4544 | 96000.00 | 2023-04-07 | 56 | 6 | 3 | Budget |
| 12727 | 120396.00 | 2023-11-05 | 56 | 6 | 5 | Actual |
| 29153 | 89342.00 | 2025-03-06 | 56 | 6 | 3 | Actual |
| 32319 | 70330.79 | 2025-05-06 | 56 | 6 | 12 | Actual |
| 12586 | 50710.00 | 2023-11-05 | 56 | 6 | 4 | Actual |
| 17791 | 95800.00 | 2024-04-06 | 56 | 6 | 5 | Actual |
| 7587 | 71800.00 | 2023-06-07 | 56 | 6 | 7 | Budget |
| 3282 | 108586.44 | 2023-02-05 | 56 | 6 | 8 | Actual |
| 34155 | 172099.00 | 2025-07-07 | 56 | 6 | 7 | Actual |
| 36777 | 17768.11 | 2025-09-05 | 56 | 6 | 11 | Actual |
| 13198 | 209200.00 | 2023-11-05 | 56 | 6 | 7 | Budget |
| 22832 | 78998.00 | 2024-09-04 | 56 | 6 | 5 | Actual |
| 3283 | 124900.00 | 2023-02-05 | 56 | 6 | 8 | Budget |
| 3096 | 171300.00 | 2023-02-05 | 56 | 6 | 7 | Budget |
| 30070 | 51624.06 | 2025-03-06 | 56 | 6 | 12 | Actual |
| 21049 | 83416.00 | 2024-07-07 | 56 | 6 | 6 | Actual |
Generated 2026-01-04 04:47:02.584 UTC