[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 39 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8711 | 171670.00 | 2023-07-08 | 56 | 6 | 7 | Actual |
| 21643 | 55620.00 | 2024-08-04 | 56 | 6 | 3 | Actual |
| 35017 | 111264.00 | 2025-08-05 | 56 | 6 | 5 | Actual |
| 23743 | 100881.00 | 2024-10-04 | 56 | 6 | 4 | Actual |
| 16456 | 3311.46 | 2024-02-05 | 56 | 6 | 12 | Actual |
| 3283 | 124900.00 | 2023-02-05 | 56 | 6 | 8 | Budget |
| 6467 | 142562.00 | 2023-05-07 | 56 | 6 | 7 | Actual |
| 27790 | 76600.06 | 2025-01-04 | 56 | 6 | 12 | Actual |
| 28212 | 150832.00 | 2025-02-04 | 56 | 6 | 5 | Actual |
| 17050 | 77845.00 | 2024-03-06 | 56 | 6 | 7 | Actual |
| 1979 | 134800.00 | 2023-01-05 | 56 | 6 | 7 | Budget |
| 29273 | 86562.00 | 2025-03-06 | 56 | 6 | 4 | Actual |
| 11929 | 132500.00 | 2023-10-05 | 56 | 6 | 6 | Budget |
| 11930 | 120471.00 | 2023-10-05 | 56 | 6 | 6 | Actual |
| 16547 | 108459.00 | 2024-03-06 | 56 | 6 | 3 | Actual |
Generated 2026-01-04 14:12:22.177 UTC