[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 63 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15728 | 144604.00 | 2024-01-25 | 56 | 6 | 5 | Actual |
| 16547 | 108459.00 | 2024-02-24 | 56 | 6 | 3 | Actual |
| 30782 | 190832.00 | 2025-03-26 | 56 | 6 | 7 | Actual |
| 32027 | 318982.78 | 2025-04-25 | 56 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2025-03-26 | 56 | 6 | 8 | Actual |
| 30492 | 129640.00 | 2025-03-26 | 56 | 6 | 5 | Actual |
| 18992 | 43261.00 | 2024-04-25 | 56 | 6 | 6 | Actual |
| 4219 | 56100.00 | 2023-02-24 | 56 | 6 | 7 | Budget |
| 37224 | 120144.00 | 2025-09-24 | 56 | 6 | 4 | Actual |
| 19404 | 35859.94 | 2024-04-25 | 56 | 6 | 11 | Actual |
| 19084 | 151137.00 | 2024-04-25 | 56 | 6 | 7 | Actual |
| 11930 | 120471.00 | 2023-09-24 | 56 | 6 | 6 | Actual |
| 6325 | 82898.00 | 2023-04-26 | 56 | 6 | 6 | Actual |
| 35307 | 173621.00 | 2025-07-25 | 56 | 6 | 7 | Actual |
| 20641 | 100485.00 | 2024-06-26 | 56 | 6 | 3 | Actual |
| 7774 | 98200.00 | 2023-05-27 | 56 | 6 | 8 | Budget |
| 25063 | 41712.00 | 2024-10-24 | 56 | 6 | 6 | Actual |
| 39078 | 43349.44 | 2025-10-25 | 56 | 6 | 11 | Actual |
| 31525 | 152193.00 | 2025-04-25 | 56 | 6 | 4 | Actual |
| 11929 | 132500.00 | 2023-09-24 | 56 | 6 | 6 | Budget |
| 33151 | 121470.01 | 2025-05-26 | 56 | 6 | 8 | Actual |
| 38254 | 109405.00 | 2025-10-25 | 56 | 6 | 3 | Actual |
| 2627 | 71398.00 | 2023-01-25 | 56 | 6 | 5 | Actual |
| 21762 | 28707.00 | 2024-07-24 | 56 | 6 | 4 | Actual |
| 11458 | 151100.00 | 2023-09-24 | 56 | 6 | 4 | Budget |
| 33032 | 120728.00 | 2025-05-26 | 56 | 6 | 7 | Actual |
| 38467 | 134705.00 | 2025-10-25 | 56 | 6 | 5 | Actual |
| 27790 | 76600.06 | 2024-12-24 | 56 | 6 | 12 | Actual |
| 37927 | 177782.80 | 2025-09-24 | 56 | 6 | 11 | Actual |
| 23623 | 123391.00 | 2024-09-23 | 56 | 6 | 3 | Actual |
| 5997 | 126471.00 | 2023-04-26 | 56 | 6 | 5 | Actual |
| 25712 | 98436.00 | 2024-11-23 | 56 | 6 | 3 | Actual |
Generated 2025-12-24 04:37:48.954 UTC