[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 11 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32027 | 318982.78 | 2024-10-07 | 56 | 6 | 8 | Actual |
| 19084 | 151137.00 | 2023-10-08 | 56 | 6 | 7 | Actual |
| 35746 | 61638.08 | 2025-01-06 | 56 | 6 | 12 | Actual |
| 4872 | 142200.00 | 2022-09-08 | 56 | 6 | 5 | Budget |
| 854 | 28863.00 | 2022-05-08 | 56 | 6 | 7 | Actual |
| 26223 | 164881.00 | 2024-05-07 | 56 | 6 | 7 | Actual |
| 18795 | 130264.00 | 2023-10-08 | 56 | 6 | 5 | Actual |
| 10013 | 172896.73 | 2023-01-06 | 56 | 6 | 8 | Actual |
| 35864 | 176562.44 | 2025-01-06 | 56 | 6 | 13 | Actual |
| 12585 | 45600.00 | 2023-04-08 | 56 | 6 | 4 | Budget |
| 23743 | 100881.00 | 2024-03-07 | 56 | 6 | 4 | Actual |
| 10475 | 45149.00 | 2023-02-06 | 56 | 6 | 5 | Actual |
| 855 | 28900.00 | 2022-05-08 | 56 | 6 | 7 | Budget |
| 24124 | 240649.00 | 2024-03-07 | 56 | 6 | 7 | Actual |
| 4080 | 57287.00 | 2022-08-08 | 56 | 6 | 6 | Actual |
| 34274 | 193906.21 | 2024-12-08 | 56 | 6 | 8 | Actual |
Generated 2025-06-07 22:44:41.902 UTC