[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 95 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36896 | 58039.07 | 2025-08-23 | 56 | 6 | 12 | Actual |
| 27258 | 112975.00 | 2024-12-22 | 56 | 6 | 6 | Actual |
| 17371 | 16781.92 | 2024-02-22 | 56 | 6 | 11 | Actual |
| 38665 | 91544.00 | 2025-10-23 | 56 | 6 | 6 | Actual |
| 5670 | 62400.00 | 2023-04-24 | 56 | 6 | 3 | Actual |
| 8570 | 125100.00 | 2023-06-25 | 56 | 6 | 6 | Budget |
| 5203 | 212400.00 | 2023-03-25 | 56 | 6 | 6 | Budget |
| 23241 | 167181.47 | 2024-08-22 | 56 | 6 | 8 | Actual |
| 18992 | 43261.00 | 2024-04-23 | 56 | 6 | 6 | Actual |
| 27470 | 319243.39 | 2024-12-22 | 56 | 6 | 8 | Actual |
| 2958 | 60389.00 | 2023-01-23 | 56 | 6 | 6 | Actual |
| 14154 | 185365.14 | 2023-11-22 | 56 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2025-03-24 | 56 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2023-05-25 | 56 | 6 | 8 | Actual |
Generated 2025-12-22 06:41:39.314 UTC