[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 59 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35307 | 173621.00 | 2025-07-25 | 56 | 6 | 7 | Actual |
| 5529 | 214285.38 | 2023-03-27 | 56 | 6 | 8 | Actual |
| 7118 | 33310.00 | 2023-05-27 | 56 | 6 | 5 | Actual |
| 13522 | 121025.00 | 2023-11-24 | 56 | 6 | 3 | Actual |
| 16339 | 50124.03 | 2024-01-25 | 56 | 6 | 11 | Actual |
| 6466 | 142600.00 | 2023-04-26 | 56 | 6 | 7 | Budget |
| 25275 | 216217.23 | 2024-10-24 | 56 | 6 | 8 | Actual |
| 35746 | 61638.08 | 2025-07-25 | 56 | 6 | 12 | Actual |
| 24124 | 240649.00 | 2024-09-23 | 56 | 6 | 7 | Actual |
| 29656 | 130353.00 | 2025-02-23 | 56 | 6 | 7 | Actual |
| 2305 | 52820.00 | 2023-01-25 | 56 | 6 | 3 | Actual |
| 19823 | 61159.00 | 2024-05-26 | 56 | 6 | 5 | Actual |
| 5203 | 212400.00 | 2023-03-27 | 56 | 6 | 6 | Budget |
| 14946 | 112893.00 | 2023-12-25 | 56 | 6 | 6 | Actual |
| 32742 | 56234.00 | 2025-05-26 | 56 | 6 | 5 | Actual |
| 29366 | 62878.00 | 2025-02-23 | 56 | 6 | 5 | Actual |
| 26758 | 70967.49 | 2024-11-23 | 56 | 6 | 13 | Actual |
| 8899 | 216364.20 | 2023-06-27 | 56 | 6 | 8 | Actual |
| 39078 | 43349.44 | 2025-10-25 | 56 | 6 | 11 | Actual |
| 21762 | 28707.00 | 2024-07-24 | 56 | 6 | 4 | Actual |
| 34804 | 99475.00 | 2025-07-25 | 56 | 6 | 3 | Actual |
| 1840 | 92016.00 | 2022-12-25 | 56 | 6 | 6 | Actual |
| 14032 | 83449.00 | 2023-11-24 | 56 | 6 | 7 | Actual |
| 15038 | 266350.00 | 2023-12-25 | 56 | 6 | 7 | Actual |
| 13386 | 158300.00 | 2023-10-25 | 56 | 6 | 8 | Budget |
| 27350 | 226098.00 | 2024-12-24 | 56 | 6 | 7 | Actual |
| 27671 | 202644.96 | 2024-12-24 | 56 | 6 | 11 | Actual |
| 24653 | 73813.00 | 2024-10-24 | 56 | 6 | 3 | Actual |
| 8710 | 180300.00 | 2023-06-27 | 56 | 6 | 7 | Budget |
| 1367 | 87872.00 | 2022-12-25 | 56 | 6 | 4 | Actual |
| 2167 | 195238.05 | 2022-12-25 | 56 | 6 | 8 | Actual |
| 28410 | 98035.00 | 2025-01-24 | 56 | 6 | 6 | Actual |
Generated 2025-12-24 07:44:25.798 UTC