[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 26 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6655 | 153510.00 | 2023-04-25 | 56 | 6 | 8 | Actual |
| 19404 | 35859.94 | 2024-04-24 | 56 | 6 | 11 | Actual |
| 37104 | 83580.00 | 2025-09-23 | 56 | 6 | 3 | Actual |
| 1183 | 56580.00 | 2022-12-24 | 56 | 6 | 3 | Actual |
| 15158 | 308791.68 | 2023-12-24 | 56 | 6 | 8 | Actual |
| 18400 | 46920.78 | 2024-03-25 | 56 | 6 | 11 | Actual |
| 20854 | 85031.00 | 2024-06-25 | 56 | 6 | 5 | Actual |
| 29656 | 130353.00 | 2025-02-22 | 56 | 6 | 7 | Actual |
| 24444 | 46318.64 | 2024-09-22 | 56 | 6 | 11 | Actual |
| 12068 | 167500.00 | 2023-09-23 | 56 | 6 | 7 | Budget |
| 12257 | 257105.87 | 2023-09-23 | 56 | 6 | 8 | Actual |
| 855 | 28900.00 | 2022-11-23 | 56 | 6 | 7 | Budget |
| 33325 | 14521.24 | 2025-05-25 | 56 | 6 | 11 | Actual |
| 12397 | 78900.00 | 2023-10-24 | 56 | 6 | 3 | Budget |
| 29061 | 231910.84 | 2025-01-23 | 56 | 6 | 13 | Actual |
| 854 | 28863.00 | 2022-11-23 | 56 | 6 | 7 | Actual |
Generated 2025-12-23 09:08:52.684 UTC