[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 98 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22832 | 78998.00 | 2024-08-21 | 56 | 6 | 5 | Actual |
| 22144 | 105197.00 | 2024-07-21 | 56 | 6 | 7 | Actual |
| 6655 | 153510.00 | 2023-04-23 | 56 | 6 | 8 | Actual |
| 23743 | 100881.00 | 2024-09-20 | 56 | 6 | 4 | Actual |
| 26758 | 70967.49 | 2024-11-20 | 56 | 6 | 13 | Actual |
| 16958 | 54557.00 | 2024-02-21 | 56 | 6 | 6 | Actual |
| 34155 | 172099.00 | 2025-06-23 | 56 | 6 | 7 | Actual |
| 36074 | 90166.00 | 2025-08-22 | 56 | 6 | 4 | Actual |
| 3751 | 61700.00 | 2023-02-21 | 56 | 6 | 5 | Budget |
| 25592 | 457.15 | 2024-10-21 | 56 | 6 | 12 | Actual |
| 25712 | 98436.00 | 2024-11-20 | 56 | 6 | 3 | Actual |
| 4873 | 123664.00 | 2023-03-24 | 56 | 6 | 5 | Actual |
| 36896 | 58039.07 | 2025-08-22 | 56 | 6 | 12 | Actual |
| 3611 | 47600.00 | 2023-02-21 | 56 | 6 | 4 | Budget |
| 22436 | 24594.83 | 2024-07-21 | 56 | 6 | 11 | Actual |
| 3282 | 108586.44 | 2023-01-22 | 56 | 6 | 8 | Actual |
| 27671 | 202644.96 | 2024-12-21 | 56 | 6 | 11 | Actual |
| 6794 | 61500.00 | 2023-05-24 | 56 | 6 | 3 | Budget |
| 7914 | 79100.00 | 2023-06-24 | 56 | 6 | 3 | Budget |
| 39316 | 206994.58 | 2025-10-22 | 56 | 6 | 13 | Actual |
| 1840 | 92016.00 | 2022-12-22 | 56 | 6 | 6 | Actual |
| 38046 | 59838.04 | 2025-09-21 | 56 | 6 | 12 | Actual |
| 30690 | 97870.00 | 2025-03-23 | 56 | 6 | 6 | Actual |
| 11130 | 112431.96 | 2023-08-22 | 56 | 6 | 8 | Actual |
| 16456 | 3311.46 | 2024-01-22 | 56 | 6 | 12 | Actual |
| 30279 | 85948.00 | 2025-03-23 | 56 | 6 | 3 | Actual |
| 4872 | 142200.00 | 2023-03-24 | 56 | 6 | 5 | Budget |
| 6326 | 99500.00 | 2023-04-23 | 56 | 6 | 6 | Budget |
| 8240 | 97300.00 | 2023-06-24 | 56 | 6 | 5 | Budget |
| 25063 | 41712.00 | 2024-10-21 | 56 | 6 | 6 | Actual |
| 37927 | 177782.80 | 2025-09-21 | 56 | 6 | 11 | Actual |
| 12726 | 103500.00 | 2023-10-22 | 56 | 6 | 5 | Budget |
Generated 2025-12-21 20:28:09.595 UTC