[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 1 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9035 | 61152.00 | 2023-07-25 | 56 | 6 | 3 | Actual |
| 38877 | 303812.80 | 2025-10-25 | 56 | 6 | 8 | Actual |
| 17988 | 92985.00 | 2024-03-26 | 56 | 6 | 6 | Actual |
| 16667 | 45660.00 | 2024-02-24 | 56 | 6 | 4 | Actual |
| 34475 | 161505.90 | 2025-06-26 | 56 | 6 | 11 | Actual |
| 28212 | 150832.00 | 2025-01-24 | 56 | 6 | 5 | Actual |
| 3612 | 41363.00 | 2023-02-24 | 56 | 6 | 4 | Actual |
| 34595 | 56746.50 | 2025-06-26 | 56 | 6 | 12 | Actual |
| 17371 | 16781.92 | 2024-02-24 | 56 | 6 | 11 | Actual |
| 13199 | 149398.00 | 2023-10-25 | 56 | 6 | 7 | Actual |
| 7775 | 98228.67 | 2023-05-27 | 56 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2025-09-24 | 56 | 6 | 8 | Actual |
| 20641 | 100485.00 | 2024-06-26 | 56 | 6 | 3 | Actual |
| 28120 | 171953.00 | 2025-01-24 | 56 | 6 | 4 | Actual |
| 3611 | 47600.00 | 2023-02-24 | 56 | 6 | 4 | Budget |
| 383 | 22700.00 | 2022-11-24 | 56 | 6 | 5 | Budget |
Generated 2025-12-24 11:20:08.836 UTC