[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 102 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19084 | 151137.00 | 2023-10-16 | 56 | 6 | 7 | Actual |
| 37726 | 257966.49 | 2025-03-16 | 56 | 6 | 8 | Actual |
| 4219 | 56100.00 | 2022-08-16 | 56 | 6 | 7 | Budget |
| 9035 | 61152.00 | 2023-01-14 | 56 | 6 | 3 | Actual |
| 53 | 33968.00 | 2022-05-16 | 56 | 6 | 3 | Actual |
| 3611 | 47600.00 | 2022-08-16 | 56 | 6 | 4 | Budget |
| 22739 | 44167.00 | 2024-02-14 | 56 | 6 | 4 | Actual |
| 21260 | 184977.26 | 2023-12-17 | 56 | 6 | 8 | Actual |
| 17371 | 16781.92 | 2023-08-16 | 56 | 6 | 11 | Actual |
| 38665 | 91544.00 | 2025-04-16 | 56 | 6 | 6 | Actual |
| 6466 | 142600.00 | 2022-10-16 | 56 | 6 | 7 | Budget |
| 35307 | 173621.00 | 2025-01-14 | 56 | 6 | 7 | Actual |
| 12256 | 411400.00 | 2023-03-16 | 56 | 6 | 8 | Budget |
| 12398 | 71696.00 | 2023-04-16 | 56 | 6 | 3 | Actual |
Generated 2025-06-15 20:26:40.609 UTC