[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 225 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19612 | 91311.00 | 2023-12-25 | 56 | 6 | 3 | Actual |
| 12726 | 103500.00 | 2023-05-25 | 56 | 6 | 5 | Budget |
| 6326 | 99500.00 | 2022-11-24 | 56 | 6 | 6 | Budget |
| 27470 | 319243.39 | 2024-07-24 | 56 | 6 | 8 | Actual |
| 19731 | 35625.00 | 2023-12-25 | 56 | 6 | 4 | Actual |
| 7914 | 79100.00 | 2023-01-25 | 56 | 6 | 3 | Budget |
| 34595 | 56746.50 | 2025-01-24 | 56 | 6 | 12 | Actual |
| 30690 | 97870.00 | 2024-10-24 | 56 | 6 | 6 | Actual |
| 23121 | 72414.00 | 2024-03-24 | 56 | 6 | 7 | Actual |
| 10942 | 38600.00 | 2023-03-25 | 56 | 6 | 7 | Budget |
| 854 | 28863.00 | 2022-06-24 | 56 | 6 | 7 | Actual |
| 31405 | 116199.00 | 2024-11-23 | 56 | 6 | 3 | Actual |
| 28622 | 322913.16 | 2024-08-24 | 56 | 6 | 8 | Actual |
| 25592 | 457.15 | 2024-05-24 | 56 | 6 | 12 | Actual |
Generated 2025-07-24 14:01:24.856 UTC