[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 10 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37515 | 107728.00 | 2025-09-22 | 56 | 6 | 6 | Actual |
| 21762 | 28707.00 | 2024-07-22 | 56 | 6 | 4 | Actual |
| 9036 | 73400.00 | 2023-07-23 | 56 | 6 | 3 | Budget |
| 35956 | 86901.00 | 2025-08-23 | 56 | 6 | 3 | Actual |
| 35864 | 176562.44 | 2025-07-23 | 56 | 6 | 13 | Actual |
| 23623 | 123391.00 | 2024-09-21 | 56 | 6 | 3 | Actual |
| 32027 | 318982.78 | 2025-04-23 | 56 | 6 | 8 | Actual |
| 30187 | 66065.64 | 2025-02-21 | 56 | 6 | 13 | Actual |
| 13198 | 209200.00 | 2023-10-23 | 56 | 6 | 7 | Budget |
| 6655 | 153510.00 | 2023-04-24 | 56 | 6 | 8 | Actual |
| 20021 | 40975.00 | 2024-05-24 | 56 | 6 | 6 | Actual |
| 28212 | 150832.00 | 2025-01-22 | 56 | 6 | 5 | Actual |
| 10803 | 70000.00 | 2023-08-23 | 56 | 6 | 6 | Budget |
| 29776 | 160667.71 | 2025-02-21 | 56 | 6 | 8 | Actual |
| 2306 | 50200.00 | 2023-01-23 | 56 | 6 | 3 | Budget |
| 14656 | 120570.00 | 2023-12-23 | 56 | 6 | 4 | Actual |
Generated 2025-12-22 04:46:16.505 UTC