[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 77 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6979 | 40536.00 | 2023-06-06 | 56 | 6 | 4 | Actual |
| 18400 | 46920.78 | 2024-04-05 | 56 | 6 | 11 | Actual |
| 17791 | 95800.00 | 2024-04-05 | 56 | 6 | 5 | Actual |
| 21140 | 210849.00 | 2024-07-06 | 56 | 6 | 7 | Actual |
| 23029 | 53878.00 | 2024-09-03 | 56 | 6 | 6 | Actual |
| 15635 | 40461.00 | 2024-02-04 | 56 | 6 | 4 | Actual |
| 16018 | 174640.00 | 2024-02-04 | 56 | 6 | 7 | Actual |
| 30902 | 273097.08 | 2025-04-05 | 56 | 6 | 8 | Actual |
| 4872 | 142200.00 | 2023-04-06 | 56 | 6 | 5 | Budget |
| 2627 | 71398.00 | 2023-02-04 | 56 | 6 | 5 | Actual |
| 23241 | 167181.47 | 2024-09-03 | 56 | 6 | 8 | Actual |
| 37104 | 83580.00 | 2025-10-04 | 56 | 6 | 3 | Actual |
| 13386 | 158300.00 | 2023-11-04 | 56 | 6 | 8 | Budget |
| 13199 | 149398.00 | 2023-11-04 | 56 | 6 | 7 | Actual |
| 10012 | 172900.00 | 2023-08-04 | 56 | 6 | 8 | Budget |
| 15423 | 3667.85 | 2024-01-04 | 56 | 6 | 12 | Actual |
Generated 2026-01-04 02:11:37.454 UTC