[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 84 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6793 | 64718.00 | 2023-05-25 | 56 | 6 | 3 | Actual |
| 26223 | 164881.00 | 2024-11-21 | 56 | 6 | 7 | Actual |
| 31405 | 116199.00 | 2025-04-23 | 56 | 6 | 3 | Actual |
| 8898 | 346200.00 | 2023-06-25 | 56 | 6 | 8 | Budget |
| 13738 | 93669.00 | 2023-11-22 | 56 | 6 | 5 | Actual |
| 19204 | 214261.13 | 2024-04-23 | 56 | 6 | 8 | Actual |
| 4872 | 142200.00 | 2023-03-25 | 56 | 6 | 5 | Budget |
| 2627 | 71398.00 | 2023-01-23 | 56 | 6 | 5 | Actual |
| 13057 | 95000.00 | 2023-10-23 | 56 | 6 | 6 | Budget |
| 27258 | 112975.00 | 2024-12-22 | 56 | 6 | 6 | Actual |
| 1508 | 70700.00 | 2022-12-23 | 56 | 6 | 5 | Budget |
| 34804 | 99475.00 | 2025-07-23 | 56 | 6 | 3 | Actual |
| 3612 | 41363.00 | 2023-02-22 | 56 | 6 | 4 | Actual |
| 27470 | 319243.39 | 2024-12-22 | 56 | 6 | 8 | Actual |
Generated 2025-12-22 08:11:43.648 UTC