[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 63 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14748 | 103936.00 | 2023-12-22 | 56 | 6 | 5 | Actual |
| 8240 | 97300.00 | 2023-06-24 | 56 | 6 | 5 | Budget |
| 13522 | 121025.00 | 2023-11-21 | 56 | 6 | 3 | Actual |
| 31313 | 84465.98 | 2025-03-23 | 56 | 6 | 13 | Actual |
| 21854 | 105578.00 | 2024-07-21 | 56 | 6 | 5 | Actual |
| 1367 | 87872.00 | 2022-12-22 | 56 | 6 | 4 | Actual |
| 29776 | 160667.71 | 2025-02-20 | 56 | 6 | 8 | Actual |
| 8570 | 125100.00 | 2023-06-24 | 56 | 6 | 6 | Budget |
| 29273 | 86562.00 | 2025-02-20 | 56 | 6 | 4 | Actual |
| 18795 | 130264.00 | 2024-04-22 | 56 | 6 | 5 | Actual |
| 19731 | 35625.00 | 2024-05-23 | 56 | 6 | 4 | Actual |
| 6794 | 61500.00 | 2023-05-24 | 56 | 6 | 3 | Budget |
| 17791 | 95800.00 | 2024-03-23 | 56 | 6 | 5 | Actual |
| 28410 | 98035.00 | 2025-01-21 | 56 | 6 | 6 | Actual |
| 38877 | 303812.80 | 2025-10-22 | 56 | 6 | 8 | Actual |
| 27790 | 76600.06 | 2024-12-21 | 56 | 6 | 12 | Actual |
| 10942 | 38600.00 | 2023-08-22 | 56 | 6 | 7 | Budget |
| 24865 | 119717.00 | 2024-10-21 | 56 | 6 | 5 | Actual |
| 1840 | 92016.00 | 2022-12-22 | 56 | 6 | 6 | Actual |
| 39198 | 61577.44 | 2025-10-22 | 56 | 6 | 12 | Actual |
| 25834 | 100198.00 | 2024-11-20 | 56 | 6 | 4 | Actual |
| 16958 | 54557.00 | 2024-02-21 | 56 | 6 | 6 | Actual |
| 4544 | 96000.00 | 2023-03-24 | 56 | 6 | 3 | Budget |
| 32227 | 45584.59 | 2025-04-22 | 56 | 6 | 11 | Actual |
| 37927 | 177782.80 | 2025-09-21 | 56 | 6 | 11 | Actual |
| 28823 | 61673.18 | 2025-01-21 | 56 | 6 | 11 | Actual |
| 3283 | 124900.00 | 2023-01-22 | 56 | 6 | 8 | Budget |
| 23743 | 100881.00 | 2024-09-20 | 56 | 6 | 4 | Actual |
| 242 | 55000.00 | 2022-11-21 | 56 | 6 | 4 | Budget |
| 17579 | 134925.00 | 2024-03-23 | 56 | 6 | 3 | Actual |
| 37317 | 123371.00 | 2025-09-21 | 56 | 6 | 5 | Actual |
Generated 2025-12-21 16:31:43.149 UTC