[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 31 < SKIP 94 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16456 | 3311.46 | 2024-01-24 | 56 | 6 | 12 | Actual |
| 27350 | 226098.00 | 2024-12-23 | 56 | 6 | 7 | Actual |
| 15926 | 47839.00 | 2024-01-24 | 56 | 6 | 6 | Actual |
| 33774 | 106185.00 | 2025-06-25 | 56 | 6 | 4 | Actual |
| 19204 | 214261.13 | 2024-04-24 | 56 | 6 | 8 | Actual |
| 4543 | 83477.00 | 2023-03-26 | 56 | 6 | 3 | Actual |
| 27671 | 202644.96 | 2024-12-23 | 56 | 6 | 11 | Actual |
| 35307 | 173621.00 | 2025-07-24 | 56 | 6 | 7 | Actual |
| 38163 | 83609.83 | 2025-09-23 | 56 | 6 | 13 | Actual |
| 22436 | 24594.83 | 2024-07-23 | 56 | 6 | 11 | Actual |
| 6466 | 142600.00 | 2023-04-25 | 56 | 6 | 7 | Budget |
| 8240 | 97300.00 | 2023-06-26 | 56 | 6 | 5 | Budget |
| 20233 | 121589.71 | 2024-05-25 | 56 | 6 | 8 | Actual |
| 3096 | 171300.00 | 2023-01-24 | 56 | 6 | 7 | Budget |
| 33445 | 49042.10 | 2025-05-25 | 56 | 6 | 12 | Actual |
Generated 2025-12-23 17:03:09.194 UTC