[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 96 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4404 | 119236.64 | 2023-02-22 | 56 | 6 | 8 | Actual |
| 2489 | 63500.00 | 2023-01-23 | 56 | 6 | 4 | Budget |
| 39078 | 43349.44 | 2025-10-23 | 56 | 6 | 11 | Actual |
| 24561 | 2857.20 | 2024-09-21 | 56 | 6 | 12 | Actual |
| 11598 | 130500.00 | 2023-09-22 | 56 | 6 | 5 | Budget |
| 3750 | 38587.00 | 2023-02-22 | 56 | 6 | 5 | Actual |
| 1043 | 69900.00 | 2022-11-22 | 56 | 6 | 8 | Budget |
| 30782 | 190832.00 | 2025-03-24 | 56 | 6 | 7 | Actual |
| 26850 | 109291.00 | 2024-12-22 | 56 | 6 | 3 | Actual |
| 38757 | 203008.00 | 2025-10-23 | 56 | 6 | 7 | Actual |
| 5341 | 187774.00 | 2023-03-25 | 56 | 6 | 7 | Actual |
| 11458 | 151100.00 | 2023-09-22 | 56 | 6 | 4 | Budget |
| 13199 | 149398.00 | 2023-10-23 | 56 | 6 | 7 | Actual |
| 1509 | 82201.00 | 2022-12-23 | 56 | 6 | 5 | Actual |
Generated 2025-12-22 11:27:54.072 UTC