[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 70 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16667 | 45660.00 | 2024-02-22 | 56 | 6 | 4 | Actual |
| 5528 | 300000.00 | 2023-03-25 | 56 | 6 | 8 | Budget |
| 8570 | 125100.00 | 2023-06-25 | 56 | 6 | 6 | Budget |
| 33445 | 49042.10 | 2025-05-24 | 56 | 6 | 12 | Actual |
| 32437 | 197185.63 | 2025-04-23 | 56 | 6 | 13 | Actual |
| 8899 | 216364.20 | 2023-06-25 | 56 | 6 | 8 | Actual |
| 37104 | 83580.00 | 2025-09-22 | 56 | 6 | 3 | Actual |
| 30782 | 190832.00 | 2025-03-24 | 56 | 6 | 7 | Actual |
| 24865 | 119717.00 | 2024-10-22 | 56 | 6 | 5 | Actual |
| 10474 | 51900.00 | 2023-08-23 | 56 | 6 | 5 | Budget |
| 11269 | 94400.00 | 2023-09-22 | 56 | 6 | 3 | Budget |
| 5997 | 126471.00 | 2023-04-24 | 56 | 6 | 5 | Actual |
| 53 | 33968.00 | 2022-11-22 | 56 | 6 | 3 | Actual |
| 32529 | 74813.00 | 2025-05-24 | 56 | 6 | 3 | Actual |
Generated 2025-12-22 06:21:10.675 UTC