[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 89 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28120 | 171953.00 | 2025-02-03 | 56 | 6 | 4 | Actual |
| 6655 | 153510.00 | 2023-05-06 | 56 | 6 | 8 | Actual |
| 28943 | 60359.33 | 2025-02-03 | 56 | 6 | 12 | Actual |
| 5996 | 120100.00 | 2023-05-06 | 56 | 6 | 5 | Budget |
| 8100 | 139100.00 | 2023-07-07 | 56 | 6 | 4 | Budget |
| 27671 | 202644.96 | 2025-01-03 | 56 | 6 | 11 | Actual |
| 13199 | 149398.00 | 2023-11-04 | 56 | 6 | 7 | Actual |
| 27790 | 76600.06 | 2025-01-03 | 56 | 6 | 12 | Actual |
| 23532 | 1768.88 | 2024-09-03 | 56 | 6 | 12 | Actual |
| 5529 | 214285.38 | 2023-04-06 | 56 | 6 | 8 | Actual |
| 1978 | 122573.00 | 2023-01-04 | 56 | 6 | 7 | Actual |
| 20641 | 100485.00 | 2024-07-06 | 56 | 6 | 3 | Actual |
| 18199 | 255746.76 | 2024-04-05 | 56 | 6 | 8 | Actual |
| 6793 | 64718.00 | 2023-06-06 | 56 | 6 | 3 | Actual |
| 31196 | 61026.36 | 2025-04-05 | 56 | 6 | 12 | Actual |
| 855 | 28900.00 | 2022-12-04 | 56 | 6 | 7 | Budget |
Generated 2026-01-04 01:21:47.868 UTC