[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 38 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27258 | 112975.00 | 2025-01-04 | 56 | 6 | 6 | Actual |
| 31816 | 90882.00 | 2025-05-06 | 56 | 6 | 6 | Actual |
| 18491 | 2364.63 | 2024-04-06 | 56 | 6 | 12 | Actual |
| 11457 | 143863.00 | 2023-10-05 | 56 | 6 | 4 | Actual |
| 29153 | 89342.00 | 2025-03-06 | 56 | 6 | 3 | Actual |
| 16958 | 54557.00 | 2024-03-06 | 56 | 6 | 6 | Actual |
| 5996 | 120100.00 | 2023-05-07 | 56 | 6 | 5 | Budget |
| 25592 | 457.15 | 2024-11-04 | 56 | 6 | 12 | Actual |
| 10013 | 172896.73 | 2023-08-05 | 56 | 6 | 8 | Actual |
| 33866 | 109060.00 | 2025-07-07 | 56 | 6 | 5 | Actual |
| 3751 | 61700.00 | 2023-03-07 | 56 | 6 | 5 | Budget |
| 16018 | 174640.00 | 2024-02-05 | 56 | 6 | 7 | Actual |
| 37012 | 63655.07 | 2025-09-05 | 56 | 6 | 13 | Actual |
| 14329 | 28573.63 | 2023-12-05 | 56 | 6 | 11 | Actual |
| 6466 | 142600.00 | 2023-05-07 | 56 | 6 | 7 | Budget |
| 6794 | 61500.00 | 2023-06-07 | 56 | 6 | 3 | Budget |
Generated 2026-01-04 05:15:28.458 UTC