[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 68 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27258 | 112975.00 | 2024-12-22 | 56 | 6 | 6 | Actual |
| 12068 | 167500.00 | 2023-09-22 | 56 | 6 | 7 | Budget |
| 11599 | 124324.00 | 2023-09-22 | 56 | 6 | 5 | Actual |
| 30902 | 273097.08 | 2025-03-24 | 56 | 6 | 8 | Actual |
| 23836 | 90754.00 | 2024-09-21 | 56 | 6 | 5 | Actual |
| 26850 | 109291.00 | 2024-12-22 | 56 | 6 | 3 | Actual |
| 4080 | 57287.00 | 2023-02-22 | 56 | 6 | 6 | Actual |
| 38046 | 59838.04 | 2025-09-22 | 56 | 6 | 12 | Actual |
| 30279 | 85948.00 | 2025-03-24 | 56 | 6 | 3 | Actual |
| 16760 | 80441.00 | 2024-02-22 | 56 | 6 | 5 | Actual |
| 1978 | 122573.00 | 2022-12-23 | 56 | 6 | 7 | Actual |
| 8570 | 125100.00 | 2023-06-25 | 56 | 6 | 6 | Budget |
| 18400 | 46920.78 | 2024-03-24 | 56 | 6 | 11 | Actual |
| 20550 | 5811.51 | 2024-05-24 | 56 | 6 | 12 | Actual |
| 5341 | 187774.00 | 2023-03-25 | 56 | 6 | 7 | Actual |
| 19204 | 214261.13 | 2024-04-23 | 56 | 6 | 8 | Actual |
Generated 2025-12-22 12:06:45.597 UTC