[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 103 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22263 | 189837.95 | 2023-12-30 | 56 | 6 | 8 | Actual |
| 12069 | 176278.00 | 2023-03-01 | 56 | 6 | 7 | Actual |
| 16547 | 108459.00 | 2023-08-01 | 56 | 6 | 3 | Actual |
| 20854 | 85031.00 | 2023-12-02 | 56 | 6 | 5 | Actual |
| 8241 | 102458.00 | 2022-12-02 | 56 | 6 | 5 | Actual |
| 5340 | 169000.00 | 2022-09-01 | 56 | 6 | 7 | Budget |
| 36896 | 58039.07 | 2025-01-30 | 56 | 6 | 12 | Actual |
| 27061 | 146716.00 | 2024-05-31 | 56 | 6 | 5 | Actual |
| 1368 | 79100.00 | 2022-06-01 | 56 | 6 | 4 | Budget |
| 30782 | 190832.00 | 2024-08-31 | 56 | 6 | 7 | Actual |
| 36777 | 17768.11 | 2025-01-30 | 56 | 6 | 11 | Actual |
| 10012 | 172900.00 | 2022-12-30 | 56 | 6 | 8 | Budget |
| 9222 | 73200.00 | 2022-12-30 | 56 | 6 | 4 | Budget |
| 714 | 40600.00 | 2022-05-01 | 56 | 6 | 6 | Budget |
| 7913 | 87865.00 | 2022-12-02 | 56 | 6 | 3 | Actual |
| 5670 | 62400.00 | 2022-10-01 | 56 | 6 | 3 | Actual |
Generated 2025-05-31 14:51:09.142 UTC