[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 43 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4079 | 51600.00 | 2023-02-24 | 56 | 6 | 6 | Budget |
| 21552 | 3107.20 | 2024-06-26 | 56 | 6 | 12 | Actual |
| 9825 | 147600.00 | 2023-07-25 | 56 | 6 | 7 | Budget |
| 26345 | 187183.36 | 2024-11-23 | 56 | 6 | 8 | Actual |
| 6794 | 61500.00 | 2023-05-27 | 56 | 6 | 3 | Budget |
| 32027 | 318982.78 | 2025-04-25 | 56 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-09-24 | 56 | 6 | 8 | Budget |
| 35017 | 111264.00 | 2025-07-25 | 56 | 6 | 5 | Actual |
| 4219 | 56100.00 | 2023-02-24 | 56 | 6 | 7 | Budget |
| 12068 | 167500.00 | 2023-09-24 | 56 | 6 | 7 | Budget |
| 30492 | 129640.00 | 2025-03-26 | 56 | 6 | 5 | Actual |
| 12586 | 50710.00 | 2023-10-25 | 56 | 6 | 4 | Actual |
| 31525 | 152193.00 | 2025-04-25 | 56 | 6 | 4 | Actual |
| 20761 | 96314.00 | 2024-06-26 | 56 | 6 | 4 | Actual |
Generated 2025-12-24 08:45:26.713 UTC