[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 95 < SKIP 78 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36365 | 49223.00 | 2025-08-25 | 56 | 6 | 6 | Actual |
| 6793 | 64718.00 | 2023-05-27 | 56 | 6 | 3 | Actual |
| 54 | 27200.00 | 2022-11-24 | 56 | 6 | 3 | Budget |
| 4544 | 96000.00 | 2023-03-27 | 56 | 6 | 3 | Budget |
| 9358 | 165000.00 | 2023-07-25 | 56 | 6 | 5 | Budget |
| 4079 | 51600.00 | 2023-02-24 | 56 | 6 | 6 | Budget |
| 1840 | 92016.00 | 2022-12-25 | 56 | 6 | 6 | Actual |
| 11599 | 124324.00 | 2023-09-24 | 56 | 6 | 5 | Actual |
| 25712 | 98436.00 | 2024-11-23 | 56 | 6 | 3 | Actual |
| 2958 | 60389.00 | 2023-01-25 | 56 | 6 | 6 | Actual |
| 4731 | 161200.00 | 2023-03-27 | 56 | 6 | 4 | Budget |
| 8710 | 180300.00 | 2023-06-27 | 56 | 6 | 7 | Budget |
| 12256 | 411400.00 | 2023-09-24 | 56 | 6 | 8 | Budget |
| 21461 | 48652.73 | 2024-06-26 | 56 | 6 | 11 | Actual |
| 12069 | 176278.00 | 2023-09-24 | 56 | 6 | 7 | Actual |
Generated 2025-12-24 09:22:47.184 UTC