[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 12 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21643 | 55620.00 | 2024-08-03 | 56 | 6 | 3 | Actual |
| 22832 | 78998.00 | 2024-09-03 | 56 | 6 | 5 | Actual |
| 13738 | 93669.00 | 2023-12-04 | 56 | 6 | 5 | Actual |
| 854 | 28863.00 | 2022-12-04 | 56 | 6 | 7 | Actual |
| 28823 | 61673.18 | 2025-02-03 | 56 | 6 | 11 | Actual |
| 28943 | 60359.33 | 2025-02-03 | 56 | 6 | 12 | Actual |
| 17791 | 95800.00 | 2024-04-05 | 56 | 6 | 5 | Actual |
| 28212 | 150832.00 | 2025-02-03 | 56 | 6 | 5 | Actual |
| 14446 | 6054.06 | 2023-12-04 | 56 | 6 | 12 | Actual |
| 17988 | 92985.00 | 2024-04-05 | 56 | 6 | 6 | Actual |
| 30399 | 117994.00 | 2025-04-05 | 56 | 6 | 4 | Actual |
| 6326 | 99500.00 | 2023-05-06 | 56 | 6 | 6 | Budget |
| 11131 | 96700.00 | 2023-09-04 | 56 | 6 | 8 | Budget |
| 16456 | 3311.46 | 2024-02-04 | 56 | 6 | 12 | Actual |
| 9688 | 56700.00 | 2023-08-04 | 56 | 6 | 6 | Budget |
| 30279 | 85948.00 | 2025-04-05 | 56 | 6 | 3 | Actual |
Generated 2026-01-03 23:20:10.420 UTC