[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 33 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11457 | 143863.00 | 2023-09-24 | 56 | 6 | 4 | Actual |
| 12397 | 78900.00 | 2023-10-25 | 56 | 6 | 3 | Budget |
| 12727 | 120396.00 | 2023-10-25 | 56 | 6 | 5 | Actual |
| 37224 | 120144.00 | 2025-09-24 | 56 | 6 | 4 | Actual |
| 6654 | 161200.00 | 2023-04-26 | 56 | 6 | 8 | Budget |
| 38374 | 162872.00 | 2025-10-25 | 56 | 6 | 4 | Actual |
| 21643 | 55620.00 | 2024-07-24 | 56 | 6 | 3 | Actual |
| 24444 | 46318.64 | 2024-09-23 | 56 | 6 | 11 | Actual |
| 2305 | 52820.00 | 2023-01-25 | 56 | 6 | 3 | Actual |
| 24772 | 31370.00 | 2024-10-24 | 56 | 6 | 4 | Actual |
| 2627 | 71398.00 | 2023-01-25 | 56 | 6 | 5 | Actual |
| 27258 | 112975.00 | 2024-12-24 | 56 | 6 | 6 | Actual |
| 3750 | 38587.00 | 2023-02-24 | 56 | 6 | 5 | Actual |
| 25475 | 31413.05 | 2024-10-24 | 56 | 6 | 11 | Actual |
| 11270 | 82089.00 | 2023-09-24 | 56 | 6 | 3 | Actual |
| 34924 | 145753.00 | 2025-07-25 | 56 | 6 | 4 | Actual |
| 15038 | 266350.00 | 2023-12-25 | 56 | 6 | 7 | Actual |
| 7914 | 79100.00 | 2023-06-27 | 56 | 6 | 3 | Budget |
| 23442 | 19274.52 | 2024-08-24 | 56 | 6 | 11 | Actual |
| 8569 | 113703.00 | 2023-06-27 | 56 | 6 | 6 | Actual |
| 4219 | 56100.00 | 2023-02-24 | 56 | 6 | 7 | Budget |
| 13057 | 95000.00 | 2023-10-25 | 56 | 6 | 6 | Budget |
| 27350 | 226098.00 | 2024-12-24 | 56 | 6 | 7 | Actual |
| 1183 | 56580.00 | 2022-12-25 | 56 | 6 | 3 | Actual |
| 29950 | 18173.44 | 2025-02-23 | 56 | 6 | 11 | Actual |
| 11131 | 96700.00 | 2023-08-25 | 56 | 6 | 8 | Budget |
| 8898 | 346200.00 | 2023-06-27 | 56 | 6 | 8 | Budget |
| 26547 | 19128.78 | 2024-11-23 | 56 | 6 | 11 | Actual |
| 16138 | 241613.16 | 2024-01-25 | 56 | 6 | 8 | Actual |
| 22832 | 78998.00 | 2024-08-24 | 56 | 6 | 5 | Actual |
| 11599 | 124324.00 | 2023-09-24 | 56 | 6 | 5 | Actual |
| 19204 | 214261.13 | 2024-04-25 | 56 | 6 | 8 | Actual |
Generated 2025-12-24 07:54:06.899 UTC