[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 4 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11598 | 130500.00 | 2023-09-24 | 56 | 6 | 5 | Budget |
| 4218 | 50990.00 | 2023-02-24 | 56 | 6 | 7 | Actual |
| 4080 | 57287.00 | 2023-02-24 | 56 | 6 | 6 | Actual |
| 1978 | 122573.00 | 2022-12-25 | 56 | 6 | 7 | Actual |
| 11270 | 82089.00 | 2023-09-24 | 56 | 6 | 3 | Actual |
| 26758 | 70967.49 | 2024-11-23 | 56 | 6 | 13 | Actual |
| 29656 | 130353.00 | 2025-02-23 | 56 | 6 | 7 | Actual |
| 5669 | 59300.00 | 2023-04-26 | 56 | 6 | 3 | Budget |
| 10942 | 38600.00 | 2023-08-25 | 56 | 6 | 7 | Budget |
| 7447 | 48060.00 | 2023-05-27 | 56 | 6 | 6 | Actual |
| 11929 | 132500.00 | 2023-09-24 | 56 | 6 | 6 | Budget |
| 33445 | 49042.10 | 2025-05-26 | 56 | 6 | 12 | Actual |
| 19084 | 151137.00 | 2024-04-25 | 56 | 6 | 7 | Actual |
| 20550 | 5811.51 | 2024-05-26 | 56 | 6 | 12 | Actual |
| 9222 | 73200.00 | 2023-07-25 | 56 | 6 | 4 | Budget |
| 31525 | 152193.00 | 2025-04-25 | 56 | 6 | 4 | Actual |
| 13198 | 209200.00 | 2023-10-25 | 56 | 6 | 7 | Budget |
| 30782 | 190832.00 | 2025-03-26 | 56 | 6 | 7 | Actual |
| 21140 | 210849.00 | 2024-06-26 | 56 | 6 | 7 | Actual |
| 18491 | 2364.63 | 2024-03-26 | 56 | 6 | 12 | Actual |
| 28000 | 135925.00 | 2025-01-24 | 56 | 6 | 3 | Actual |
| 27671 | 202644.96 | 2024-12-24 | 56 | 6 | 11 | Actual |
| 3424 | 61418.00 | 2023-02-24 | 56 | 6 | 3 | Actual |
| 382 | 21575.00 | 2022-11-24 | 56 | 6 | 5 | Actual |
| 28120 | 171953.00 | 2025-01-24 | 56 | 6 | 4 | Actual |
| 21762 | 28707.00 | 2024-07-24 | 56 | 6 | 4 | Actual |
| 8898 | 346200.00 | 2023-06-27 | 56 | 6 | 8 | Budget |
| 1043 | 69900.00 | 2022-11-24 | 56 | 6 | 8 | Budget |
| 24865 | 119717.00 | 2024-10-24 | 56 | 6 | 5 | Actual |
| 26223 | 164881.00 | 2024-11-23 | 56 | 6 | 7 | Actual |
| 20641 | 100485.00 | 2024-06-26 | 56 | 6 | 3 | Actual |
| 24561 | 2857.20 | 2024-09-23 | 56 | 6 | 12 | Actual |
Generated 2025-12-24 11:32:40.407 UTC