[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 22 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 855 | 28900.00 | 2022-11-22 | 56 | 6 | 7 | Budget |
| 7587 | 71800.00 | 2023-05-25 | 56 | 6 | 7 | Budget |
| 6794 | 61500.00 | 2023-05-25 | 56 | 6 | 3 | Budget |
| 10013 | 172896.73 | 2023-07-23 | 56 | 6 | 8 | Actual |
| 21049 | 83416.00 | 2024-06-24 | 56 | 6 | 6 | Actual |
| 25475 | 31413.05 | 2024-10-22 | 56 | 6 | 11 | Actual |
| 14329 | 28573.63 | 2023-11-22 | 56 | 6 | 11 | Actual |
| 4404 | 119236.64 | 2023-02-22 | 56 | 6 | 8 | Actual |
| 4219 | 56100.00 | 2023-02-22 | 56 | 6 | 7 | Budget |
| 12585 | 45600.00 | 2023-10-23 | 56 | 6 | 4 | Budget |
| 30279 | 85948.00 | 2025-03-24 | 56 | 6 | 3 | Actual |
| 17371 | 16781.92 | 2024-02-22 | 56 | 6 | 11 | Actual |
| 8569 | 113703.00 | 2023-06-25 | 56 | 6 | 6 | Actual |
| 6979 | 40536.00 | 2023-05-25 | 56 | 6 | 4 | Actual |
| 17487 | 2147.61 | 2024-02-22 | 56 | 6 | 12 | Actual |
| 28212 | 150832.00 | 2025-01-22 | 56 | 6 | 5 | Actual |
| 15038 | 266350.00 | 2023-12-23 | 56 | 6 | 7 | Actual |
| 8240 | 97300.00 | 2023-06-25 | 56 | 6 | 5 | Budget |
| 11929 | 132500.00 | 2023-09-22 | 56 | 6 | 6 | Budget |
| 35956 | 86901.00 | 2025-08-23 | 56 | 6 | 3 | Actual |
| 21140 | 210849.00 | 2024-06-24 | 56 | 6 | 7 | Actual |
| 26850 | 109291.00 | 2024-12-22 | 56 | 6 | 3 | Actual |
| 13522 | 121025.00 | 2023-11-22 | 56 | 6 | 3 | Actual |
| 9035 | 61152.00 | 2023-07-23 | 56 | 6 | 3 | Actual |
| 20641 | 100485.00 | 2024-06-24 | 56 | 6 | 3 | Actual |
| 37012 | 63655.07 | 2025-08-23 | 56 | 6 | 13 | Actual |
| 27258 | 112975.00 | 2024-12-22 | 56 | 6 | 6 | Actual |
| 31618 | 123781.00 | 2025-04-23 | 56 | 6 | 5 | Actual |
| 5997 | 126471.00 | 2023-04-24 | 56 | 6 | 5 | Actual |
| 1840 | 92016.00 | 2022-12-23 | 56 | 6 | 6 | Actual |
| 34924 | 145753.00 | 2025-07-23 | 56 | 6 | 4 | Actual |
| 24124 | 240649.00 | 2024-09-21 | 56 | 6 | 7 | Actual |
Generated 2025-12-22 06:43:28.397 UTC