[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 48 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7118 | 33310.00 | 2023-05-24 | 56 | 6 | 5 | Actual |
| 3612 | 41363.00 | 2023-02-21 | 56 | 6 | 4 | Actual |
| 21762 | 28707.00 | 2024-07-21 | 56 | 6 | 4 | Actual |
| 15926 | 47839.00 | 2024-01-22 | 56 | 6 | 6 | Actual |
| 32319 | 70330.79 | 2025-04-22 | 56 | 6 | 12 | Actual |
| 25155 | 143267.00 | 2024-10-21 | 56 | 6 | 7 | Actual |
| 26345 | 187183.36 | 2024-11-20 | 56 | 6 | 8 | Actual |
| 7914 | 79100.00 | 2023-06-24 | 56 | 6 | 3 | Budget |
| 1979 | 134800.00 | 2022-12-22 | 56 | 6 | 7 | Budget |
| 383 | 22700.00 | 2022-11-21 | 56 | 6 | 5 | Budget |
| 28943 | 60359.33 | 2025-01-21 | 56 | 6 | 12 | Actual |
| 14748 | 103936.00 | 2023-12-22 | 56 | 6 | 5 | Actual |
| 33151 | 121470.01 | 2025-05-23 | 56 | 6 | 8 | Actual |
| 34924 | 145753.00 | 2025-07-22 | 56 | 6 | 4 | Actual |
| 4872 | 142200.00 | 2023-03-24 | 56 | 6 | 5 | Budget |
Generated 2025-12-21 14:18:37.600 UTC