[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 32 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16018 | 174640.00 | 2024-01-24 | 56 | 6 | 7 | Actual |
| 20233 | 121589.71 | 2024-05-25 | 56 | 6 | 8 | Actual |
| 24444 | 46318.64 | 2024-09-22 | 56 | 6 | 11 | Actual |
| 8570 | 125100.00 | 2023-06-26 | 56 | 6 | 6 | Budget |
| 33032 | 120728.00 | 2025-05-25 | 56 | 6 | 7 | Actual |
| 2306 | 50200.00 | 2023-01-24 | 56 | 6 | 3 | Budget |
| 1042 | 73593.36 | 2022-11-23 | 56 | 6 | 8 | Actual |
| 38254 | 109405.00 | 2025-10-24 | 56 | 6 | 3 | Actual |
| 28943 | 60359.33 | 2025-01-23 | 56 | 6 | 12 | Actual |
| 25063 | 41712.00 | 2024-10-23 | 56 | 6 | 6 | Actual |
| 26345 | 187183.36 | 2024-11-22 | 56 | 6 | 8 | Actual |
| 25475 | 31413.05 | 2024-10-23 | 56 | 6 | 11 | Actual |
| 4079 | 51600.00 | 2023-02-23 | 56 | 6 | 6 | Budget |
| 30902 | 273097.08 | 2025-03-25 | 56 | 6 | 8 | Actual |
| 12068 | 167500.00 | 2023-09-23 | 56 | 6 | 7 | Budget |
| 16456 | 3311.46 | 2024-01-24 | 56 | 6 | 12 | Actual |
| 2958 | 60389.00 | 2023-01-24 | 56 | 6 | 6 | Actual |
| 24243 | 234693.33 | 2024-09-22 | 56 | 6 | 8 | Actual |
| 19084 | 151137.00 | 2024-04-24 | 56 | 6 | 7 | Actual |
| 714 | 40600.00 | 2022-11-23 | 56 | 6 | 6 | Budget |
| 14329 | 28573.63 | 2023-11-23 | 56 | 6 | 11 | Actual |
| 3751 | 61700.00 | 2023-02-23 | 56 | 6 | 5 | Budget |
| 3750 | 38587.00 | 2023-02-23 | 56 | 6 | 5 | Actual |
| 21552 | 3107.20 | 2024-06-25 | 56 | 6 | 12 | Actual |
| 38046 | 59838.04 | 2025-09-23 | 56 | 6 | 12 | Actual |
| 4872 | 142200.00 | 2023-03-26 | 56 | 6 | 5 | Budget |
| 713 | 47208.00 | 2022-11-23 | 56 | 6 | 6 | Actual |
| 10338 | 44300.00 | 2023-08-24 | 56 | 6 | 4 | Budget |
| 4404 | 119236.64 | 2023-02-23 | 56 | 6 | 8 | Actual |
| 18491 | 2364.63 | 2024-03-25 | 56 | 6 | 12 | Actual |
| 854 | 28863.00 | 2022-11-23 | 56 | 6 | 7 | Actual |
| 7118 | 33310.00 | 2023-05-26 | 56 | 6 | 5 | Actual |
Generated 2025-12-23 10:59:44.912 UTC