[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 106 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35017 | 111264.00 | 2025-01-14 | 56 | 6 | 5 | Actual |
| 6654 | 161200.00 | 2022-10-16 | 56 | 6 | 8 | Budget |
| 5858 | 51631.00 | 2022-10-16 | 56 | 6 | 4 | Actual |
| 54 | 27200.00 | 2022-05-16 | 56 | 6 | 3 | Budget |
| 4079 | 51600.00 | 2022-08-16 | 56 | 6 | 6 | Budget |
| 36896 | 58039.07 | 2025-02-14 | 56 | 6 | 12 | Actual |
| 11458 | 151100.00 | 2023-03-16 | 56 | 6 | 4 | Budget |
| 15038 | 266350.00 | 2023-06-16 | 56 | 6 | 7 | Actual |
| 11270 | 82089.00 | 2023-03-16 | 56 | 6 | 3 | Actual |
| 18795 | 130264.00 | 2023-10-16 | 56 | 6 | 5 | Actual |
| 36074 | 90166.00 | 2025-02-14 | 56 | 6 | 4 | Actual |
| 35427 | 243223.79 | 2025-01-14 | 56 | 6 | 8 | Actual |
| 34924 | 145753.00 | 2025-01-14 | 56 | 6 | 4 | Actual |
| 9688 | 56700.00 | 2023-01-14 | 56 | 6 | 6 | Budget |
| 20021 | 40975.00 | 2023-11-16 | 56 | 6 | 6 | Actual |
| 15728 | 144604.00 | 2023-07-17 | 56 | 6 | 5 | Actual |
Generated 2025-06-15 19:58:05.574 UTC