[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 63 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3611 | 47600.00 | 2023-02-20 | 56 | 6 | 4 | Budget |
| 4731 | 161200.00 | 2023-03-23 | 56 | 6 | 4 | Budget |
| 21552 | 3107.20 | 2024-06-22 | 56 | 6 | 12 | Actual |
| 17487 | 2147.61 | 2024-02-20 | 56 | 6 | 12 | Actual |
| 2626 | 71400.00 | 2023-01-21 | 56 | 6 | 5 | Budget |
| 53 | 33968.00 | 2022-11-20 | 56 | 6 | 3 | Actual |
| 27470 | 319243.39 | 2024-12-20 | 56 | 6 | 8 | Actual |
| 34063 | 87553.00 | 2025-06-22 | 56 | 6 | 6 | Actual |
| 33654 | 73600.00 | 2025-06-22 | 56 | 6 | 3 | Actual |
| 26850 | 109291.00 | 2024-12-20 | 56 | 6 | 3 | Actual |
| 31525 | 152193.00 | 2025-04-21 | 56 | 6 | 4 | Actual |
| 12726 | 103500.00 | 2023-10-21 | 56 | 6 | 5 | Budget |
| 19204 | 214261.13 | 2024-04-21 | 56 | 6 | 8 | Actual |
| 14032 | 83449.00 | 2023-11-20 | 56 | 6 | 7 | Actual |
| 12398 | 71696.00 | 2023-10-21 | 56 | 6 | 3 | Actual |
| 25155 | 143267.00 | 2024-10-20 | 56 | 6 | 7 | Actual |
Generated 2025-12-21 02:52:41.652 UTC