[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 91 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38374 | 162872.00 | 2025-10-23 | 56 | 6 | 4 | Actual |
| 28212 | 150832.00 | 2025-01-22 | 56 | 6 | 5 | Actual |
| 2489 | 63500.00 | 2023-01-23 | 56 | 6 | 4 | Budget |
| 7448 | 41300.00 | 2023-05-25 | 56 | 6 | 6 | Budget |
| 33866 | 109060.00 | 2025-06-24 | 56 | 6 | 5 | Actual |
| 18795 | 130264.00 | 2024-04-23 | 56 | 6 | 5 | Actual |
| 36074 | 90166.00 | 2025-08-23 | 56 | 6 | 4 | Actual |
| 6794 | 61500.00 | 2023-05-25 | 56 | 6 | 3 | Budget |
| 1508 | 70700.00 | 2022-12-23 | 56 | 6 | 5 | Budget |
| 34924 | 145753.00 | 2025-07-23 | 56 | 6 | 4 | Actual |
| 11130 | 112431.96 | 2023-08-23 | 56 | 6 | 8 | Actual |
| 14446 | 6054.06 | 2023-11-22 | 56 | 6 | 12 | Actual |
| 20113 | 68325.00 | 2024-05-24 | 56 | 6 | 7 | Actual |
| 1367 | 87872.00 | 2022-12-23 | 56 | 6 | 4 | Actual |
Generated 2025-12-22 08:20:45.587 UTC