[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 32 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13938 | 52225.00 | 2023-11-23 | 56 | 6 | 6 | Actual |
| 30690 | 97870.00 | 2025-03-25 | 56 | 6 | 6 | Actual |
| 28823 | 61673.18 | 2025-01-23 | 56 | 6 | 11 | Actual |
| 4404 | 119236.64 | 2023-02-23 | 56 | 6 | 8 | Actual |
| 12068 | 167500.00 | 2023-09-23 | 56 | 6 | 7 | Budget |
| 11930 | 120471.00 | 2023-09-23 | 56 | 6 | 6 | Actual |
| 24243 | 234693.33 | 2024-09-22 | 56 | 6 | 8 | Actual |
| 4218 | 50990.00 | 2023-02-23 | 56 | 6 | 7 | Actual |
| 14032 | 83449.00 | 2023-11-23 | 56 | 6 | 7 | Actual |
| 30187 | 66065.64 | 2025-02-22 | 56 | 6 | 13 | Actual |
| 32027 | 318982.78 | 2025-04-24 | 56 | 6 | 8 | Actual |
| 9036 | 73400.00 | 2023-07-24 | 56 | 6 | 3 | Budget |
| 7914 | 79100.00 | 2023-06-26 | 56 | 6 | 3 | Budget |
| 2166 | 195200.00 | 2022-12-24 | 56 | 6 | 8 | Budget |
| 23836 | 90754.00 | 2024-09-22 | 56 | 6 | 5 | Actual |
| 14154 | 185365.14 | 2023-11-23 | 56 | 6 | 8 | Actual |
Generated 2025-12-23 07:15:30.983 UTC