[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 99 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23121 | 72414.00 | 2024-08-24 | 56 | 6 | 7 | Actual |
| 18795 | 130264.00 | 2024-04-25 | 56 | 6 | 5 | Actual |
| 30782 | 190832.00 | 2025-03-26 | 56 | 6 | 7 | Actual |
| 30902 | 273097.08 | 2025-03-26 | 56 | 6 | 8 | Actual |
| 24444 | 46318.64 | 2024-09-23 | 56 | 6 | 11 | Actual |
| 35746 | 61638.08 | 2025-07-25 | 56 | 6 | 12 | Actual |
| 19404 | 35859.94 | 2024-04-25 | 56 | 6 | 11 | Actual |
| 4080 | 57287.00 | 2023-02-24 | 56 | 6 | 6 | Actual |
| 36074 | 90166.00 | 2025-08-25 | 56 | 6 | 4 | Actual |
| 38467 | 134705.00 | 2025-10-25 | 56 | 6 | 5 | Actual |
| 37012 | 63655.07 | 2025-08-25 | 56 | 6 | 13 | Actual |
| 29656 | 130353.00 | 2025-02-23 | 56 | 6 | 7 | Actual |
| 16339 | 50124.03 | 2024-01-25 | 56 | 6 | 11 | Actual |
| 4079 | 51600.00 | 2023-02-24 | 56 | 6 | 6 | Budget |
| 14656 | 120570.00 | 2023-12-25 | 56 | 6 | 4 | Actual |
| 7587 | 71800.00 | 2023-05-27 | 56 | 6 | 7 | Budget |
| 4873 | 123664.00 | 2023-03-27 | 56 | 6 | 5 | Actual |
| 24865 | 119717.00 | 2024-10-24 | 56 | 6 | 5 | Actual |
| 9036 | 73400.00 | 2023-07-25 | 56 | 6 | 3 | Budget |
| 34155 | 172099.00 | 2025-06-26 | 56 | 6 | 7 | Actual |
| 12726 | 103500.00 | 2023-10-25 | 56 | 6 | 5 | Budget |
| 382 | 21575.00 | 2022-11-24 | 56 | 6 | 5 | Actual |
| 13522 | 121025.00 | 2023-11-24 | 56 | 6 | 3 | Actual |
| 10474 | 51900.00 | 2023-08-25 | 56 | 6 | 5 | Budget |
| 37515 | 107728.00 | 2025-09-24 | 56 | 6 | 6 | Actual |
| 5669 | 59300.00 | 2023-04-26 | 56 | 6 | 3 | Budget |
| 22619 | 109446.00 | 2024-08-24 | 56 | 6 | 3 | Actual |
| 3282 | 108586.44 | 2023-01-25 | 56 | 6 | 8 | Actual |
| 16760 | 80441.00 | 2024-02-24 | 56 | 6 | 5 | Actual |
| 3283 | 124900.00 | 2023-01-25 | 56 | 6 | 8 | Budget |
| 4543 | 83477.00 | 2023-03-27 | 56 | 6 | 3 | Actual |
| 9221 | 52267.00 | 2023-07-25 | 56 | 6 | 4 | Actual |
Generated 2025-12-24 07:11:34.552 UTC