[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 17 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30070 | 51624.06 | 2025-03-05 | 56 | 6 | 12 | Actual |
| 3097 | 122351.00 | 2023-02-04 | 56 | 6 | 7 | Actual |
| 34475 | 161505.90 | 2025-07-06 | 56 | 6 | 11 | Actual |
| 37104 | 83580.00 | 2025-10-04 | 56 | 6 | 3 | Actual |
| 13058 | 82568.00 | 2023-11-04 | 56 | 6 | 6 | Actual |
| 26223 | 164881.00 | 2024-12-03 | 56 | 6 | 7 | Actual |
| 15635 | 40461.00 | 2024-02-04 | 56 | 6 | 4 | Actual |
| 36777 | 17768.11 | 2025-09-04 | 56 | 6 | 11 | Actual |
| 3750 | 38587.00 | 2023-03-06 | 56 | 6 | 5 | Actual |
| 10804 | 63648.00 | 2023-09-04 | 56 | 6 | 6 | Actual |
| 2167 | 195238.05 | 2023-01-04 | 56 | 6 | 8 | Actual |
| 5203 | 212400.00 | 2023-04-06 | 56 | 6 | 6 | Budget |
| 10942 | 38600.00 | 2023-09-04 | 56 | 6 | 7 | Budget |
| 8100 | 139100.00 | 2023-07-07 | 56 | 6 | 4 | Budget |
| 20761 | 96314.00 | 2024-07-06 | 56 | 6 | 4 | Actual |
| 8711 | 171670.00 | 2023-07-07 | 56 | 6 | 7 | Actual |
Generated 2026-01-04 01:10:22.731 UTC