[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 35 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35017 | 111264.00 | 2025-08-04 | 56 | 6 | 5 | Actual |
| 18199 | 255746.76 | 2024-04-05 | 56 | 6 | 8 | Actual |
| 17487 | 2147.61 | 2024-03-05 | 56 | 6 | 12 | Actual |
| 28000 | 135925.00 | 2025-02-03 | 56 | 6 | 3 | Actual |
| 1978 | 122573.00 | 2023-01-04 | 56 | 6 | 7 | Actual |
| 1368 | 79100.00 | 2023-01-04 | 56 | 6 | 4 | Budget |
| 10475 | 45149.00 | 2023-09-04 | 56 | 6 | 5 | Actual |
| 15038 | 266350.00 | 2024-01-04 | 56 | 6 | 7 | Actual |
| 11598 | 130500.00 | 2023-10-04 | 56 | 6 | 5 | Budget |
| 5996 | 120100.00 | 2023-05-06 | 56 | 6 | 5 | Budget |
| 35307 | 173621.00 | 2025-08-04 | 56 | 6 | 7 | Actual |
| 10013 | 172896.73 | 2023-08-04 | 56 | 6 | 8 | Actual |
| 30782 | 190832.00 | 2025-04-05 | 56 | 6 | 7 | Actual |
| 11930 | 120471.00 | 2023-10-04 | 56 | 6 | 6 | Actual |
| 38374 | 162872.00 | 2025-11-04 | 56 | 6 | 4 | Actual |
| 16339 | 50124.03 | 2024-02-04 | 56 | 6 | 11 | Actual |
| 8099 | 132512.00 | 2023-07-07 | 56 | 6 | 4 | Actual |
| 32940 | 43823.00 | 2025-06-05 | 56 | 6 | 6 | Actual |
| 33654 | 73600.00 | 2025-07-06 | 56 | 6 | 3 | Actual |
| 8100 | 139100.00 | 2023-07-07 | 56 | 6 | 4 | Budget |
| 32742 | 56234.00 | 2025-06-05 | 56 | 6 | 5 | Actual |
| 32529 | 74813.00 | 2025-06-05 | 56 | 6 | 3 | Actual |
| 38163 | 83609.83 | 2025-10-04 | 56 | 6 | 13 | Actual |
| 19084 | 151137.00 | 2024-05-05 | 56 | 6 | 7 | Actual |
| 7448 | 41300.00 | 2023-06-06 | 56 | 6 | 6 | Budget |
| 29366 | 62878.00 | 2025-03-05 | 56 | 6 | 5 | Actual |
| 23241 | 167181.47 | 2024-09-03 | 56 | 6 | 8 | Actual |
| 28120 | 171953.00 | 2025-02-03 | 56 | 6 | 4 | Actual |
| 31076 | 176779.58 | 2025-04-05 | 56 | 6 | 11 | Actual |
| 32319 | 70330.79 | 2025-05-05 | 56 | 6 | 12 | Actual |
| 12586 | 50710.00 | 2023-11-04 | 56 | 6 | 4 | Actual |
| 10152 | 121100.00 | 2023-09-04 | 56 | 6 | 3 | Budget |
Generated 2026-01-04 02:38:24.532 UTC