[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 1 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29366 | 62878.00 | 2025-02-20 | 56 | 6 | 5 | Actual |
| 11457 | 143863.00 | 2023-09-21 | 56 | 6 | 4 | Actual |
| 14656 | 120570.00 | 2023-12-22 | 56 | 6 | 4 | Actual |
| 5858 | 51631.00 | 2023-04-23 | 56 | 6 | 4 | Actual |
| 22436 | 24594.83 | 2024-07-21 | 56 | 6 | 11 | Actual |
| 14536 | 143041.00 | 2023-12-22 | 56 | 6 | 3 | Actual |
| 3751 | 61700.00 | 2023-02-21 | 56 | 6 | 5 | Budget |
| 26758 | 70967.49 | 2024-11-20 | 56 | 6 | 13 | Actual |
| 5340 | 169000.00 | 2023-03-24 | 56 | 6 | 7 | Budget |
| 36457 | 126988.00 | 2025-08-22 | 56 | 6 | 7 | Actual |
| 383 | 22700.00 | 2022-11-21 | 56 | 6 | 5 | Budget |
| 27258 | 112975.00 | 2024-12-21 | 56 | 6 | 6 | Actual |
| 24653 | 73813.00 | 2024-10-21 | 56 | 6 | 3 | Actual |
| 16456 | 3311.46 | 2024-01-22 | 56 | 6 | 12 | Actual |
Generated 2025-12-21 15:52:17.880 UTC