[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 80 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32319 | 70330.79 | 2025-04-22 | 56 | 6 | 12 | Actual |
| 854 | 28863.00 | 2022-11-21 | 56 | 6 | 7 | Actual |
| 21854 | 105578.00 | 2024-07-21 | 56 | 6 | 5 | Actual |
| 3611 | 47600.00 | 2023-02-21 | 56 | 6 | 4 | Budget |
| 33562 | 64125.25 | 2025-05-23 | 56 | 6 | 13 | Actual |
| 4872 | 142200.00 | 2023-03-24 | 56 | 6 | 5 | Budget |
| 3612 | 41363.00 | 2023-02-21 | 56 | 6 | 4 | Actual |
| 24865 | 119717.00 | 2024-10-21 | 56 | 6 | 5 | Actual |
| 11599 | 124324.00 | 2023-09-21 | 56 | 6 | 5 | Actual |
| 37726 | 257966.49 | 2025-09-21 | 56 | 6 | 8 | Actual |
| 28823 | 61673.18 | 2025-01-21 | 56 | 6 | 11 | Actual |
| 19204 | 214261.13 | 2024-04-22 | 56 | 6 | 8 | Actual |
| 28410 | 98035.00 | 2025-01-21 | 56 | 6 | 6 | Actual |
| 25712 | 98436.00 | 2024-11-20 | 56 | 6 | 3 | Actual |
| 1508 | 70700.00 | 2022-12-22 | 56 | 6 | 5 | Budget |
| 12585 | 45600.00 | 2023-10-22 | 56 | 6 | 4 | Budget |
| 7913 | 87865.00 | 2023-06-24 | 56 | 6 | 3 | Actual |
| 53 | 33968.00 | 2022-11-21 | 56 | 6 | 3 | Actual |
| 18491 | 2364.63 | 2024-03-23 | 56 | 6 | 12 | Actual |
| 6979 | 40536.00 | 2023-05-24 | 56 | 6 | 4 | Actual |
| 25592 | 457.15 | 2024-10-21 | 56 | 6 | 12 | Actual |
| 11598 | 130500.00 | 2023-09-21 | 56 | 6 | 5 | Budget |
| 34063 | 87553.00 | 2025-06-23 | 56 | 6 | 6 | Actual |
| 9035 | 61152.00 | 2023-07-22 | 56 | 6 | 3 | Actual |
| 8241 | 102458.00 | 2023-06-24 | 56 | 6 | 5 | Actual |
| 13198 | 209200.00 | 2023-10-22 | 56 | 6 | 7 | Budget |
| 31405 | 116199.00 | 2025-04-22 | 56 | 6 | 3 | Actual |
| 7774 | 98200.00 | 2023-05-24 | 56 | 6 | 8 | Budget |
| 18583 | 79105.00 | 2024-04-22 | 56 | 6 | 3 | Actual |
| 26969 | 137132.00 | 2024-12-21 | 56 | 6 | 4 | Actual |
| 3097 | 122351.00 | 2023-01-22 | 56 | 6 | 7 | Actual |
| 12397 | 78900.00 | 2023-10-22 | 56 | 6 | 3 | Budget |
Generated 2025-12-21 16:32:50.600 UTC