[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 104 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11131 | 96700.00 | 2023-02-07 | 56 | 6 | 8 | Budget |
| 32227 | 45584.59 | 2024-10-08 | 56 | 6 | 11 | Actual |
| 8898 | 346200.00 | 2022-12-10 | 56 | 6 | 8 | Budget |
| 18795 | 130264.00 | 2023-10-09 | 56 | 6 | 5 | Actual |
| 11457 | 143863.00 | 2023-03-09 | 56 | 6 | 4 | Actual |
| 22052 | 35424.00 | 2024-01-07 | 56 | 6 | 6 | Actual |
| 7118 | 33310.00 | 2022-11-09 | 56 | 6 | 5 | Actual |
| 3424 | 61418.00 | 2022-08-09 | 56 | 6 | 3 | Actual |
| 30279 | 85948.00 | 2024-09-08 | 56 | 6 | 3 | Actual |
| 24124 | 240649.00 | 2024-03-08 | 56 | 6 | 7 | Actual |
| 18992 | 43261.00 | 2023-10-09 | 56 | 6 | 6 | Actual |
| 4405 | 166900.00 | 2022-08-09 | 56 | 6 | 8 | Budget |
| 2958 | 60389.00 | 2022-07-10 | 56 | 6 | 6 | Actual |
| 18583 | 79105.00 | 2023-10-09 | 56 | 6 | 3 | Actual |
| 13386 | 158300.00 | 2023-04-09 | 56 | 6 | 8 | Budget |
| 6467 | 142562.00 | 2022-10-09 | 56 | 6 | 7 | Actual |
Generated 2025-06-08 12:09:29.662 UTC