[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 51 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26547 | 19128.78 | 2024-11-21 | 56 | 6 | 11 | Actual |
| 15158 | 308791.68 | 2023-12-23 | 56 | 6 | 8 | Actual |
| 7586 | 44879.00 | 2023-05-25 | 56 | 6 | 7 | Actual |
| 35956 | 86901.00 | 2025-08-23 | 56 | 6 | 3 | Actual |
| 14656 | 120570.00 | 2023-12-23 | 56 | 6 | 4 | Actual |
| 32940 | 43823.00 | 2025-05-24 | 56 | 6 | 6 | Actual |
| 9688 | 56700.00 | 2023-07-23 | 56 | 6 | 6 | Budget |
| 27908 | 89008.17 | 2024-12-22 | 56 | 6 | 13 | Actual |
| 17791 | 95800.00 | 2024-03-24 | 56 | 6 | 5 | Actual |
| 24444 | 46318.64 | 2024-09-21 | 56 | 6 | 11 | Actual |
| 5203 | 212400.00 | 2023-03-25 | 56 | 6 | 6 | Budget |
| 34712 | 80716.79 | 2025-06-24 | 56 | 6 | 13 | Actual |
| 5529 | 214285.38 | 2023-03-25 | 56 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2024-02-22 | 56 | 6 | 8 | Actual |
Generated 2025-12-22 10:41:31.590 UTC