[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 97 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33325 | 14521.24 | 2025-05-25 | 56 | 6 | 11 | Actual |
| 4080 | 57287.00 | 2023-02-23 | 56 | 6 | 6 | Actual |
| 15515 | 84331.00 | 2024-01-24 | 56 | 6 | 3 | Actual |
| 4872 | 142200.00 | 2023-03-26 | 56 | 6 | 5 | Budget |
| 5203 | 212400.00 | 2023-03-26 | 56 | 6 | 6 | Budget |
| 29950 | 18173.44 | 2025-02-22 | 56 | 6 | 11 | Actual |
| 35864 | 176562.44 | 2025-07-24 | 56 | 6 | 13 | Actual |
| 32027 | 318982.78 | 2025-04-24 | 56 | 6 | 8 | Actual |
| 21552 | 3107.20 | 2024-06-25 | 56 | 6 | 12 | Actual |
| 2489 | 63500.00 | 2023-01-24 | 56 | 6 | 4 | Budget |
| 17050 | 77845.00 | 2024-02-23 | 56 | 6 | 7 | Actual |
| 15926 | 47839.00 | 2024-01-24 | 56 | 6 | 6 | Actual |
| 37224 | 120144.00 | 2025-09-23 | 56 | 6 | 4 | Actual |
| 21854 | 105578.00 | 2024-07-23 | 56 | 6 | 5 | Actual |
Generated 2025-12-23 08:01:43.666 UTC