[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 81 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15728 | 144604.00 | 2024-02-04 | 56 | 6 | 5 | Actual |
| 34274 | 193906.21 | 2025-07-06 | 56 | 6 | 8 | Actual |
| 6793 | 64718.00 | 2023-06-06 | 56 | 6 | 3 | Actual |
| 13057 | 95000.00 | 2023-11-04 | 56 | 6 | 6 | Budget |
| 13058 | 82568.00 | 2023-11-04 | 56 | 6 | 6 | Actual |
| 38665 | 91544.00 | 2025-11-04 | 56 | 6 | 6 | Actual |
| 11458 | 151100.00 | 2023-10-04 | 56 | 6 | 4 | Budget |
| 37927 | 177782.80 | 2025-10-04 | 56 | 6 | 11 | Actual |
| 13198 | 209200.00 | 2023-11-04 | 56 | 6 | 7 | Budget |
| 25712 | 98436.00 | 2024-12-03 | 56 | 6 | 3 | Actual |
| 25834 | 100198.00 | 2024-12-03 | 56 | 6 | 4 | Actual |
| 13522 | 121025.00 | 2023-12-04 | 56 | 6 | 3 | Actual |
| 36457 | 126988.00 | 2025-09-04 | 56 | 6 | 7 | Actual |
| 54 | 27200.00 | 2022-12-04 | 56 | 6 | 3 | Budget |
| 24561 | 2857.20 | 2024-10-03 | 56 | 6 | 12 | Actual |
| 8099 | 132512.00 | 2023-07-07 | 56 | 6 | 4 | Actual |
Generated 2026-01-04 02:11:49.032 UTC