[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 65 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10475 | 45149.00 | 2023-08-25 | 56 | 6 | 5 | Actual |
| 34804 | 99475.00 | 2025-07-25 | 56 | 6 | 3 | Actual |
| 23241 | 167181.47 | 2024-08-24 | 56 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-12-25 | 56 | 6 | 8 | Actual |
| 38046 | 59838.04 | 2025-09-24 | 56 | 6 | 12 | Actual |
| 3283 | 124900.00 | 2023-01-25 | 56 | 6 | 8 | Budget |
| 24033 | 85897.00 | 2024-09-23 | 56 | 6 | 6 | Actual |
| 35956 | 86901.00 | 2025-08-25 | 56 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2023-03-27 | 56 | 6 | 3 | Budget |
| 242 | 55000.00 | 2022-11-24 | 56 | 6 | 4 | Budget |
| 7774 | 98200.00 | 2023-05-27 | 56 | 6 | 8 | Budget |
| 14656 | 120570.00 | 2023-12-25 | 56 | 6 | 4 | Actual |
| 39198 | 61577.44 | 2025-10-25 | 56 | 6 | 12 | Actual |
| 11930 | 120471.00 | 2023-09-24 | 56 | 6 | 6 | Actual |
| 19084 | 151137.00 | 2024-04-25 | 56 | 6 | 7 | Actual |
| 8710 | 180300.00 | 2023-06-27 | 56 | 6 | 7 | Budget |
| 29776 | 160667.71 | 2025-02-23 | 56 | 6 | 8 | Actual |
| 14032 | 83449.00 | 2023-11-24 | 56 | 6 | 7 | Actual |
| 37726 | 257966.49 | 2025-09-24 | 56 | 6 | 8 | Actual |
| 12586 | 50710.00 | 2023-10-25 | 56 | 6 | 4 | Actual |
| 8570 | 125100.00 | 2023-06-27 | 56 | 6 | 6 | Budget |
| 26850 | 109291.00 | 2024-12-24 | 56 | 6 | 3 | Actual |
| 11598 | 130500.00 | 2023-09-24 | 56 | 6 | 5 | Budget |
| 20233 | 121589.71 | 2024-05-26 | 56 | 6 | 8 | Actual |
| 23743 | 100881.00 | 2024-09-23 | 56 | 6 | 4 | Actual |
| 32940 | 43823.00 | 2025-05-26 | 56 | 6 | 6 | Actual |
| 30070 | 51624.06 | 2025-02-23 | 56 | 6 | 12 | Actual |
| 4873 | 123664.00 | 2023-03-27 | 56 | 6 | 5 | Actual |
| 16018 | 174640.00 | 2024-01-25 | 56 | 6 | 7 | Actual |
| 2957 | 66400.00 | 2023-01-25 | 56 | 6 | 6 | Budget |
| 20433 | 12473.33 | 2024-05-26 | 56 | 6 | 11 | Actual |
| 6654 | 161200.00 | 2023-04-26 | 56 | 6 | 8 | Budget |
Generated 2025-12-24 06:29:03.940 UTC