[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 2 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31618 | 123781.00 | 2025-05-06 | 56 | 6 | 5 | Actual |
| 2626 | 71400.00 | 2023-02-05 | 56 | 6 | 5 | Budget |
| 10942 | 38600.00 | 2023-09-05 | 56 | 6 | 7 | Budget |
| 16547 | 108459.00 | 2024-03-06 | 56 | 6 | 3 | Actual |
| 31196 | 61026.36 | 2025-04-06 | 56 | 6 | 12 | Actual |
| 32649 | 79120.00 | 2025-06-06 | 56 | 6 | 4 | Actual |
| 33654 | 73600.00 | 2025-07-07 | 56 | 6 | 3 | Actual |
| 16760 | 80441.00 | 2024-03-06 | 56 | 6 | 5 | Actual |
| 17791 | 95800.00 | 2024-04-06 | 56 | 6 | 5 | Actual |
| 2305 | 52820.00 | 2023-02-05 | 56 | 6 | 3 | Actual |
| 713 | 47208.00 | 2022-12-05 | 56 | 6 | 6 | Actual |
| 9221 | 52267.00 | 2023-08-05 | 56 | 6 | 4 | Actual |
| 1979 | 134800.00 | 2023-01-05 | 56 | 6 | 7 | Budget |
| 37515 | 107728.00 | 2025-10-05 | 56 | 6 | 6 | Actual |
| 11458 | 151100.00 | 2023-10-05 | 56 | 6 | 4 | Budget |
Generated 2026-01-04 14:12:21.661 UTC