[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 0 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22436 | 24594.83 | 2024-07-21 | 56 | 6 | 11 | Actual |
| 36167 | 63219.00 | 2025-08-22 | 56 | 6 | 5 | Actual |
| 11458 | 151100.00 | 2023-09-21 | 56 | 6 | 4 | Budget |
| 25834 | 100198.00 | 2024-11-20 | 56 | 6 | 4 | Actual |
| 5670 | 62400.00 | 2023-04-23 | 56 | 6 | 3 | Actual |
| 26850 | 109291.00 | 2024-12-21 | 56 | 6 | 3 | Actual |
| 6794 | 61500.00 | 2023-05-24 | 56 | 6 | 3 | Budget |
| 30492 | 129640.00 | 2025-03-23 | 56 | 6 | 5 | Actual |
| 3424 | 61418.00 | 2023-02-21 | 56 | 6 | 3 | Actual |
| 37317 | 123371.00 | 2025-09-21 | 56 | 6 | 5 | Actual |
| 36896 | 58039.07 | 2025-08-22 | 56 | 6 | 12 | Actual |
| 25063 | 41712.00 | 2024-10-21 | 56 | 6 | 6 | Actual |
| 23442 | 19274.52 | 2024-08-21 | 56 | 6 | 11 | Actual |
| 54 | 27200.00 | 2022-11-21 | 56 | 6 | 3 | Budget |
| 2626 | 71400.00 | 2023-01-22 | 56 | 6 | 5 | Budget |
| 29273 | 86562.00 | 2025-02-20 | 56 | 6 | 4 | Actual |
| 11457 | 143863.00 | 2023-09-21 | 56 | 6 | 4 | Actual |
| 21140 | 210849.00 | 2024-06-23 | 56 | 6 | 7 | Actual |
| 33032 | 120728.00 | 2025-05-23 | 56 | 6 | 7 | Actual |
| 34924 | 145753.00 | 2025-07-22 | 56 | 6 | 4 | Actual |
| 12585 | 45600.00 | 2023-10-22 | 56 | 6 | 4 | Budget |
| 22527 | 1455.04 | 2024-07-21 | 56 | 6 | 12 | Actual |
| 15635 | 40461.00 | 2024-01-22 | 56 | 6 | 4 | Actual |
| 29776 | 160667.71 | 2025-02-20 | 56 | 6 | 8 | Actual |
| 27908 | 89008.17 | 2024-12-21 | 56 | 6 | 13 | Actual |
| 7447 | 48060.00 | 2023-05-24 | 56 | 6 | 6 | Actual |
| 16018 | 174640.00 | 2024-01-22 | 56 | 6 | 7 | Actual |
| 23532 | 1768.88 | 2024-08-21 | 56 | 6 | 12 | Actual |
| 7775 | 98228.67 | 2023-05-24 | 56 | 6 | 8 | Actual |
| 19084 | 151137.00 | 2024-04-22 | 56 | 6 | 7 | Actual |
| 854 | 28863.00 | 2022-11-21 | 56 | 6 | 7 | Actual |
| 25475 | 31413.05 | 2024-10-21 | 56 | 6 | 11 | Actual |
Generated 2025-12-21 14:32:58.378 UTC