[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 47 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4872 | 142200.00 | 2023-03-27 | 56 | 6 | 5 | Budget |
| 33325 | 14521.24 | 2025-05-26 | 56 | 6 | 11 | Actual |
| 38046 | 59838.04 | 2025-09-24 | 56 | 6 | 12 | Actual |
| 854 | 28863.00 | 2022-11-24 | 56 | 6 | 7 | Actual |
| 11269 | 94400.00 | 2023-09-24 | 56 | 6 | 3 | Budget |
| 30690 | 97870.00 | 2025-03-26 | 56 | 6 | 6 | Actual |
| 1840 | 92016.00 | 2022-12-25 | 56 | 6 | 6 | Actual |
| 26345 | 187183.36 | 2024-11-23 | 56 | 6 | 8 | Actual |
| 8570 | 125100.00 | 2023-06-27 | 56 | 6 | 6 | Budget |
| 34712 | 80716.79 | 2025-06-26 | 56 | 6 | 13 | Actual |
| 14748 | 103936.00 | 2023-12-25 | 56 | 6 | 5 | Actual |
| 4080 | 57287.00 | 2023-02-24 | 56 | 6 | 6 | Actual |
| 5669 | 59300.00 | 2023-04-26 | 56 | 6 | 3 | Budget |
| 37927 | 177782.80 | 2025-09-24 | 56 | 6 | 11 | Actual |
| 3097 | 122351.00 | 2023-01-25 | 56 | 6 | 7 | Actual |
| 16958 | 54557.00 | 2024-02-24 | 56 | 6 | 6 | Actual |
Generated 2025-12-24 06:40:26.298 UTC