[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 85 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6326 | 99500.00 | 2023-05-06 | 56 | 6 | 6 | Budget |
| 18491 | 2364.63 | 2024-04-05 | 56 | 6 | 12 | Actual |
| 4080 | 57287.00 | 2023-03-06 | 56 | 6 | 6 | Actual |
| 8570 | 125100.00 | 2023-07-07 | 56 | 6 | 6 | Budget |
| 33654 | 73600.00 | 2025-07-06 | 56 | 6 | 3 | Actual |
| 30070 | 51624.06 | 2025-03-05 | 56 | 6 | 12 | Actual |
| 26758 | 70967.49 | 2024-12-03 | 56 | 6 | 13 | Actual |
| 13058 | 82568.00 | 2023-11-04 | 56 | 6 | 6 | Actual |
| 15635 | 40461.00 | 2024-02-04 | 56 | 6 | 4 | Actual |
| 22619 | 109446.00 | 2024-09-03 | 56 | 6 | 3 | Actual |
| 31076 | 176779.58 | 2025-04-05 | 56 | 6 | 11 | Actual |
| 16138 | 241613.16 | 2024-02-04 | 56 | 6 | 8 | Actual |
| 9824 | 134137.00 | 2023-08-04 | 56 | 6 | 7 | Actual |
| 16339 | 50124.03 | 2024-02-04 | 56 | 6 | 11 | Actual |
| 32940 | 43823.00 | 2025-06-05 | 56 | 6 | 6 | Actual |
| 12397 | 78900.00 | 2023-11-04 | 56 | 6 | 3 | Budget |
| 15038 | 266350.00 | 2024-01-04 | 56 | 6 | 7 | Actual |
| 4544 | 96000.00 | 2023-04-06 | 56 | 6 | 3 | Budget |
| 31816 | 90882.00 | 2025-05-05 | 56 | 6 | 6 | Actual |
| 30187 | 66065.64 | 2025-03-05 | 56 | 6 | 13 | Actual |
| 33866 | 109060.00 | 2025-07-06 | 56 | 6 | 5 | Actual |
| 18992 | 43261.00 | 2024-05-05 | 56 | 6 | 6 | Actual |
| 9825 | 147600.00 | 2023-08-04 | 56 | 6 | 7 | Budget |
| 31525 | 152193.00 | 2025-05-05 | 56 | 6 | 4 | Actual |
| 12586 | 50710.00 | 2023-11-04 | 56 | 6 | 4 | Actual |
| 23836 | 90754.00 | 2024-10-03 | 56 | 6 | 5 | Actual |
| 16547 | 108459.00 | 2024-03-05 | 56 | 6 | 3 | Actual |
| 18199 | 255746.76 | 2024-04-05 | 56 | 6 | 8 | Actual |
| 12398 | 71696.00 | 2023-11-04 | 56 | 6 | 3 | Actual |
| 5529 | 214285.38 | 2023-04-06 | 56 | 6 | 8 | Actual |
| 25834 | 100198.00 | 2024-12-03 | 56 | 6 | 4 | Actual |
| 30690 | 97870.00 | 2025-04-05 | 56 | 6 | 6 | Actual |
Generated 2026-01-04 02:19:17.937 UTC