[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 3 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4080 | 57287.00 | 2023-02-23 | 56 | 6 | 6 | Actual |
| 29273 | 86562.00 | 2025-02-22 | 56 | 6 | 4 | Actual |
| 25063 | 41712.00 | 2024-10-23 | 56 | 6 | 6 | Actual |
| 34155 | 172099.00 | 2025-06-25 | 56 | 6 | 7 | Actual |
| 38757 | 203008.00 | 2025-10-24 | 56 | 6 | 7 | Actual |
| 32940 | 43823.00 | 2025-05-25 | 56 | 6 | 6 | Actual |
| 38163 | 83609.83 | 2025-09-23 | 56 | 6 | 13 | Actual |
| 23532 | 1768.88 | 2024-08-23 | 56 | 6 | 12 | Actual |
| 37515 | 107728.00 | 2025-09-23 | 56 | 6 | 6 | Actual |
| 19731 | 35625.00 | 2024-05-25 | 56 | 6 | 4 | Actual |
| 35307 | 173621.00 | 2025-07-24 | 56 | 6 | 7 | Actual |
| 11929 | 132500.00 | 2023-09-23 | 56 | 6 | 6 | Budget |
| 1839 | 82800.00 | 2022-12-24 | 56 | 6 | 6 | Budget |
| 7913 | 87865.00 | 2023-06-26 | 56 | 6 | 3 | Actual |
| 15635 | 40461.00 | 2024-01-24 | 56 | 6 | 4 | Actual |
| 12726 | 103500.00 | 2023-10-24 | 56 | 6 | 5 | Budget |
Generated 2025-12-23 05:18:56.131 UTC