[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 139 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38665 | 91544.00 | 2025-05-25 | 56 | 6 | 6 | Actual |
| 20113 | 68325.00 | 2023-12-25 | 56 | 6 | 7 | Actual |
| 22527 | 1455.04 | 2024-02-22 | 56 | 6 | 12 | Actual |
| 5669 | 59300.00 | 2022-11-24 | 56 | 6 | 3 | Budget |
| 38163 | 83609.83 | 2025-04-24 | 56 | 6 | 13 | Actual |
| 18702 | 42278.00 | 2023-11-24 | 56 | 6 | 4 | Actual |
| 5528 | 300000.00 | 2022-10-25 | 56 | 6 | 8 | Budget |
| 4218 | 50990.00 | 2022-09-24 | 56 | 6 | 7 | Actual |
| 5204 | 132765.00 | 2022-10-25 | 56 | 6 | 6 | Actual |
| 10152 | 121100.00 | 2023-03-25 | 56 | 6 | 3 | Budget |
| 37317 | 123371.00 | 2025-04-24 | 56 | 6 | 5 | Actual |
| 21260 | 184977.26 | 2024-01-25 | 56 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2025-02-22 | 56 | 6 | 8 | Actual |
| 17988 | 92985.00 | 2023-10-25 | 56 | 6 | 6 | Actual |
| 1367 | 87872.00 | 2022-07-25 | 56 | 6 | 4 | Actual |
Generated 2025-07-24 16:10:52.646 UTC