[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 7 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 53 | 33968.00 | 2022-11-23 | 56 | 6 | 3 | Actual |
| 36577 | 157620.68 | 2025-08-24 | 56 | 6 | 8 | Actual |
| 32940 | 43823.00 | 2025-05-25 | 56 | 6 | 6 | Actual |
| 16547 | 108459.00 | 2024-02-23 | 56 | 6 | 3 | Actual |
| 36365 | 49223.00 | 2025-08-24 | 56 | 6 | 6 | Actual |
| 10151 | 75718.00 | 2023-08-24 | 56 | 6 | 3 | Actual |
| 14032 | 83449.00 | 2023-11-23 | 56 | 6 | 7 | Actual |
| 7118 | 33310.00 | 2023-05-26 | 56 | 6 | 5 | Actual |
| 30399 | 117994.00 | 2025-03-25 | 56 | 6 | 4 | Actual |
| 2166 | 195200.00 | 2022-12-24 | 56 | 6 | 8 | Budget |
| 35746 | 61638.08 | 2025-07-24 | 56 | 6 | 12 | Actual |
| 21552 | 3107.20 | 2024-06-25 | 56 | 6 | 12 | Actual |
| 7914 | 79100.00 | 2023-06-26 | 56 | 6 | 3 | Budget |
| 11130 | 112431.96 | 2023-08-24 | 56 | 6 | 8 | Actual |
| 30070 | 51624.06 | 2025-02-22 | 56 | 6 | 12 | Actual |
| 6980 | 46600.00 | 2023-05-26 | 56 | 6 | 4 | Budget |
| 30492 | 129640.00 | 2025-03-25 | 56 | 6 | 5 | Actual |
| 18080 | 233110.00 | 2024-03-25 | 56 | 6 | 7 | Actual |
| 11131 | 96700.00 | 2023-08-24 | 56 | 6 | 8 | Budget |
| 17988 | 92985.00 | 2024-03-25 | 56 | 6 | 6 | Actual |
| 23623 | 123391.00 | 2024-09-22 | 56 | 6 | 3 | Actual |
| 2958 | 60389.00 | 2023-01-24 | 56 | 6 | 6 | Actual |
| 13738 | 93669.00 | 2023-11-23 | 56 | 6 | 5 | Actual |
| 9222 | 73200.00 | 2023-07-24 | 56 | 6 | 4 | Budget |
| 3750 | 38587.00 | 2023-02-23 | 56 | 6 | 5 | Actual |
| 11457 | 143863.00 | 2023-09-23 | 56 | 6 | 4 | Actual |
| 16456 | 3311.46 | 2024-01-24 | 56 | 6 | 12 | Actual |
| 27061 | 146716.00 | 2024-12-23 | 56 | 6 | 5 | Actual |
| 20641 | 100485.00 | 2024-06-25 | 56 | 6 | 3 | Actual |
| 13198 | 209200.00 | 2023-10-24 | 56 | 6 | 7 | Budget |
| 20233 | 121589.71 | 2024-05-25 | 56 | 6 | 8 | Actual |
| 12585 | 45600.00 | 2023-10-24 | 56 | 6 | 4 | Budget |
Generated 2025-12-23 07:52:14.446 UTC