[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 61 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34712 | 80716.79 | 2025-06-23 | 56 | 6 | 13 | Actual |
| 20761 | 96314.00 | 2024-06-23 | 56 | 6 | 4 | Actual |
| 35017 | 111264.00 | 2025-07-22 | 56 | 6 | 5 | Actual |
| 15038 | 266350.00 | 2023-12-22 | 56 | 6 | 7 | Actual |
| 2167 | 195238.05 | 2022-12-22 | 56 | 6 | 8 | Actual |
| 19084 | 151137.00 | 2024-04-22 | 56 | 6 | 7 | Actual |
| 31907 | 211238.00 | 2025-04-22 | 56 | 6 | 7 | Actual |
| 37607 | 186717.00 | 2025-09-21 | 56 | 6 | 7 | Actual |
| 383 | 22700.00 | 2022-11-21 | 56 | 6 | 5 | Budget |
| 8240 | 97300.00 | 2023-06-24 | 56 | 6 | 5 | Budget |
| 29366 | 62878.00 | 2025-02-20 | 56 | 6 | 5 | Actual |
| 37012 | 63655.07 | 2025-08-22 | 56 | 6 | 13 | Actual |
| 14536 | 143041.00 | 2023-12-22 | 56 | 6 | 3 | Actual |
| 11930 | 120471.00 | 2023-09-21 | 56 | 6 | 6 | Actual |
Generated 2025-12-22 01:13:06.103 UTC