[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 110 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38254 | 109405.00 | 2025-04-15 | 56 | 6 | 3 | Actual |
| 29950 | 18173.44 | 2024-08-14 | 56 | 6 | 11 | Actual |
| 27258 | 112975.00 | 2024-06-14 | 56 | 6 | 6 | Actual |
| 1183 | 56580.00 | 2022-06-15 | 56 | 6 | 3 | Actual |
| 28943 | 60359.33 | 2024-07-15 | 56 | 6 | 12 | Actual |
| 29366 | 62878.00 | 2024-08-14 | 56 | 6 | 5 | Actual |
| 6979 | 40536.00 | 2022-11-15 | 56 | 6 | 4 | Actual |
| 36457 | 126988.00 | 2025-02-13 | 56 | 6 | 7 | Actual |
| 2489 | 63500.00 | 2022-07-16 | 56 | 6 | 4 | Budget |
| 8899 | 216364.20 | 2022-12-16 | 56 | 6 | 8 | Actual |
| 9824 | 134137.00 | 2023-01-13 | 56 | 6 | 7 | Actual |
| 33151 | 121470.01 | 2024-11-14 | 56 | 6 | 8 | Actual |
| 30399 | 117994.00 | 2024-09-14 | 56 | 6 | 4 | Actual |
| 9036 | 73400.00 | 2023-01-13 | 56 | 6 | 3 | Budget |
| 27790 | 76600.06 | 2024-06-14 | 56 | 6 | 12 | Actual |
| 18992 | 43261.00 | 2023-10-15 | 56 | 6 | 6 | Actual |
Generated 2025-06-14 12:21:37.177 UTC