[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 87 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9035 | 61152.00 | 2023-07-22 | 56 | 6 | 3 | Actual |
| 13199 | 149398.00 | 2023-10-22 | 56 | 6 | 7 | Actual |
| 10151 | 75718.00 | 2023-08-22 | 56 | 6 | 3 | Actual |
| 14656 | 120570.00 | 2023-12-22 | 56 | 6 | 4 | Actual |
| 33032 | 120728.00 | 2025-05-23 | 56 | 6 | 7 | Actual |
| 29776 | 160667.71 | 2025-02-20 | 56 | 6 | 8 | Actual |
| 19612 | 91311.00 | 2024-05-23 | 56 | 6 | 3 | Actual |
| 1368 | 79100.00 | 2022-12-22 | 56 | 6 | 4 | Budget |
| 38665 | 91544.00 | 2025-10-22 | 56 | 6 | 6 | Actual |
| 8100 | 139100.00 | 2023-06-24 | 56 | 6 | 4 | Budget |
| 12585 | 45600.00 | 2023-10-22 | 56 | 6 | 4 | Budget |
| 4872 | 142200.00 | 2023-03-24 | 56 | 6 | 5 | Budget |
| 21049 | 83416.00 | 2024-06-23 | 56 | 6 | 6 | Actual |
| 23532 | 1768.88 | 2024-08-21 | 56 | 6 | 12 | Actual |
| 9824 | 134137.00 | 2023-07-22 | 56 | 6 | 7 | Actual |
| 18199 | 255746.76 | 2024-03-23 | 56 | 6 | 8 | Actual |
| 10474 | 51900.00 | 2023-08-22 | 56 | 6 | 5 | Budget |
| 10803 | 70000.00 | 2023-08-22 | 56 | 6 | 6 | Budget |
| 16339 | 50124.03 | 2024-01-22 | 56 | 6 | 11 | Actual |
| 24124 | 240649.00 | 2024-09-20 | 56 | 6 | 7 | Actual |
| 35427 | 243223.79 | 2025-07-22 | 56 | 6 | 8 | Actual |
| 30187 | 66065.64 | 2025-02-20 | 56 | 6 | 13 | Actual |
| 3750 | 38587.00 | 2023-02-21 | 56 | 6 | 5 | Actual |
| 17579 | 134925.00 | 2024-03-23 | 56 | 6 | 3 | Actual |
| 30492 | 129640.00 | 2025-03-23 | 56 | 6 | 5 | Actual |
| 35864 | 176562.44 | 2025-07-22 | 56 | 6 | 13 | Actual |
| 36777 | 17768.11 | 2025-08-22 | 56 | 6 | 11 | Actual |
| 37224 | 120144.00 | 2025-09-21 | 56 | 6 | 4 | Actual |
| 8898 | 346200.00 | 2023-06-24 | 56 | 6 | 8 | Budget |
| 8240 | 97300.00 | 2023-06-24 | 56 | 6 | 5 | Budget |
| 6466 | 142600.00 | 2023-04-23 | 56 | 6 | 7 | Budget |
| 4080 | 57287.00 | 2023-02-21 | 56 | 6 | 6 | Actual |
Generated 2025-12-21 17:36:55.423 UTC