[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 31 < SKIP 62 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37927 | 177782.80 | 2025-10-05 | 56 | 6 | 11 | Actual |
| 22052 | 35424.00 | 2024-08-04 | 56 | 6 | 6 | Actual |
| 37515 | 107728.00 | 2025-10-05 | 56 | 6 | 6 | Actual |
| 10338 | 44300.00 | 2023-09-05 | 56 | 6 | 4 | Budget |
| 6980 | 46600.00 | 2023-06-07 | 56 | 6 | 4 | Budget |
| 9688 | 56700.00 | 2023-08-05 | 56 | 6 | 6 | Budget |
| 29656 | 130353.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
| 29153 | 89342.00 | 2025-03-06 | 56 | 6 | 3 | Actual |
| 6325 | 82898.00 | 2023-05-07 | 56 | 6 | 6 | Actual |
| 28120 | 171953.00 | 2025-02-04 | 56 | 6 | 4 | Actual |
| 13057 | 95000.00 | 2023-11-05 | 56 | 6 | 6 | Budget |
| 3283 | 124900.00 | 2023-02-05 | 56 | 6 | 8 | Budget |
| 13199 | 149398.00 | 2023-11-05 | 56 | 6 | 7 | Actual |
| 4079 | 51600.00 | 2023-03-07 | 56 | 6 | 6 | Budget |
| 4405 | 166900.00 | 2023-03-07 | 56 | 6 | 8 | Budget |
| 37012 | 63655.07 | 2025-09-05 | 56 | 6 | 13 | Actual |
| 27470 | 319243.39 | 2025-01-04 | 56 | 6 | 8 | Actual |
| 7119 | 46600.00 | 2023-06-07 | 56 | 6 | 5 | Budget |
| 20854 | 85031.00 | 2024-07-07 | 56 | 6 | 5 | Actual |
| 37607 | 186717.00 | 2025-10-05 | 56 | 6 | 7 | Actual |
| 6794 | 61500.00 | 2023-06-07 | 56 | 6 | 3 | Budget |
| 14032 | 83449.00 | 2023-12-05 | 56 | 6 | 7 | Actual |
| 3424 | 61418.00 | 2023-03-07 | 56 | 6 | 3 | Actual |
| 26223 | 164881.00 | 2024-12-04 | 56 | 6 | 7 | Actual |
| 25063 | 41712.00 | 2024-11-04 | 56 | 6 | 6 | Actual |
| 2167 | 195238.05 | 2023-01-05 | 56 | 6 | 8 | Actual |
| 8569 | 113703.00 | 2023-07-08 | 56 | 6 | 6 | Actual |
| 11930 | 120471.00 | 2023-10-05 | 56 | 6 | 6 | Actual |
| 15728 | 144604.00 | 2024-02-05 | 56 | 6 | 5 | Actual |
| 19612 | 91311.00 | 2024-06-06 | 56 | 6 | 3 | Actual |
| 241 | 42417.00 | 2022-12-05 | 56 | 6 | 4 | Actual |
Generated 2026-01-04 04:46:19.072 UTC