[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 3 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9221 | 52267.00 | 2023-07-24 | 56 | 6 | 4 | Actual |
| 22436 | 24594.83 | 2024-07-23 | 56 | 6 | 11 | Actual |
| 4404 | 119236.64 | 2023-02-23 | 56 | 6 | 8 | Actual |
| 37224 | 120144.00 | 2025-09-23 | 56 | 6 | 4 | Actual |
| 16018 | 174640.00 | 2024-01-24 | 56 | 6 | 7 | Actual |
| 22263 | 189837.95 | 2024-07-23 | 56 | 6 | 8 | Actual |
| 2489 | 63500.00 | 2023-01-24 | 56 | 6 | 4 | Budget |
| 34595 | 56746.50 | 2025-06-25 | 56 | 6 | 12 | Actual |
| 16760 | 80441.00 | 2024-02-23 | 56 | 6 | 5 | Actual |
| 7914 | 79100.00 | 2023-06-26 | 56 | 6 | 3 | Budget |
| 35017 | 111264.00 | 2025-07-24 | 56 | 6 | 5 | Actual |
| 383 | 22700.00 | 2022-11-23 | 56 | 6 | 5 | Budget |
| 34924 | 145753.00 | 2025-07-24 | 56 | 6 | 4 | Actual |
| 5203 | 212400.00 | 2023-03-26 | 56 | 6 | 6 | Budget |
| 37012 | 63655.07 | 2025-08-24 | 56 | 6 | 13 | Actual |
| 21854 | 105578.00 | 2024-07-23 | 56 | 6 | 5 | Actual |
Generated 2025-12-23 20:57:19.169 UTC