[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 12 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30782 | 190832.00 | 2025-03-24 | 56 | 6 | 7 | Actual |
| 27258 | 112975.00 | 2024-12-22 | 56 | 6 | 6 | Actual |
| 13387 | 175858.90 | 2023-10-23 | 56 | 6 | 8 | Actual |
| 29950 | 18173.44 | 2025-02-21 | 56 | 6 | 11 | Actual |
| 28823 | 61673.18 | 2025-01-22 | 56 | 6 | 11 | Actual |
| 10151 | 75718.00 | 2023-08-23 | 56 | 6 | 3 | Actual |
| 12068 | 167500.00 | 2023-09-22 | 56 | 6 | 7 | Budget |
| 17988 | 92985.00 | 2024-03-24 | 56 | 6 | 6 | Actual |
| 5203 | 212400.00 | 2023-03-25 | 56 | 6 | 6 | Budget |
| 13058 | 82568.00 | 2023-10-23 | 56 | 6 | 6 | Actual |
| 36457 | 126988.00 | 2025-08-23 | 56 | 6 | 7 | Actual |
| 13643 | 55316.00 | 2023-11-22 | 56 | 6 | 4 | Actual |
| 14536 | 143041.00 | 2023-12-23 | 56 | 6 | 3 | Actual |
| 12256 | 411400.00 | 2023-09-22 | 56 | 6 | 8 | Budget |
| 24865 | 119717.00 | 2024-10-22 | 56 | 6 | 5 | Actual |
| 28212 | 150832.00 | 2025-01-22 | 56 | 6 | 5 | Actual |
Generated 2025-12-22 08:38:10.044 UTC