[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 21 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13386 | 158300.00 | 2023-10-25 | 56 | 6 | 8 | Budget |
| 8241 | 102458.00 | 2023-06-27 | 56 | 6 | 5 | Actual |
| 10804 | 63648.00 | 2023-08-25 | 56 | 6 | 6 | Actual |
| 19204 | 214261.13 | 2024-04-25 | 56 | 6 | 8 | Actual |
| 34712 | 80716.79 | 2025-06-26 | 56 | 6 | 13 | Actual |
| 12068 | 167500.00 | 2023-09-24 | 56 | 6 | 7 | Budget |
| 6979 | 40536.00 | 2023-05-27 | 56 | 6 | 4 | Actual |
| 24033 | 85897.00 | 2024-09-23 | 56 | 6 | 6 | Actual |
| 27908 | 89008.17 | 2024-12-24 | 56 | 6 | 13 | Actual |
| 16138 | 241613.16 | 2024-01-25 | 56 | 6 | 8 | Actual |
| 23743 | 100881.00 | 2024-09-23 | 56 | 6 | 4 | Actual |
| 23532 | 1768.88 | 2024-08-24 | 56 | 6 | 12 | Actual |
| 2626 | 71400.00 | 2023-01-25 | 56 | 6 | 5 | Budget |
| 6655 | 153510.00 | 2023-04-26 | 56 | 6 | 8 | Actual |
| 19404 | 35859.94 | 2024-04-25 | 56 | 6 | 11 | Actual |
| 35427 | 243223.79 | 2025-07-25 | 56 | 6 | 8 | Actual |
| 33032 | 120728.00 | 2025-05-26 | 56 | 6 | 7 | Actual |
| 242 | 55000.00 | 2022-11-24 | 56 | 6 | 4 | Budget |
| 14536 | 143041.00 | 2023-12-25 | 56 | 6 | 3 | Actual |
| 15926 | 47839.00 | 2024-01-25 | 56 | 6 | 6 | Actual |
| 37927 | 177782.80 | 2025-09-24 | 56 | 6 | 11 | Actual |
| 1368 | 79100.00 | 2022-12-25 | 56 | 6 | 4 | Budget |
| 21552 | 3107.20 | 2024-06-26 | 56 | 6 | 12 | Actual |
| 24772 | 31370.00 | 2024-10-24 | 56 | 6 | 4 | Actual |
| 18199 | 255746.76 | 2024-03-26 | 56 | 6 | 8 | Actual |
| 9688 | 56700.00 | 2023-07-25 | 56 | 6 | 6 | Budget |
| 14446 | 6054.06 | 2023-11-24 | 56 | 6 | 12 | Actual |
| 10337 | 46622.00 | 2023-08-25 | 56 | 6 | 4 | Actual |
| 35864 | 176562.44 | 2025-07-25 | 56 | 6 | 13 | Actual |
| 15515 | 84331.00 | 2024-01-25 | 56 | 6 | 3 | Actual |
| 26758 | 70967.49 | 2024-11-23 | 56 | 6 | 13 | Actual |
| 7586 | 44879.00 | 2023-05-27 | 56 | 6 | 7 | Actual |
Generated 2025-12-24 12:05:50.669 UTC