[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 111 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23623 | 123391.00 | 2024-02-21 | 56 | 6 | 3 | Actual |
| 3423 | 73700.00 | 2022-07-24 | 56 | 6 | 3 | Budget |
| 19404 | 35859.94 | 2023-09-23 | 56 | 6 | 11 | Actual |
| 35017 | 111264.00 | 2024-12-22 | 56 | 6 | 5 | Actual |
| 13938 | 52225.00 | 2023-04-23 | 56 | 6 | 6 | Actual |
| 15423 | 3667.85 | 2023-05-24 | 56 | 6 | 12 | Actual |
| 33445 | 49042.10 | 2024-10-23 | 56 | 6 | 12 | Actual |
| 20113 | 68325.00 | 2023-10-24 | 56 | 6 | 7 | Actual |
| 25275 | 216217.23 | 2024-03-23 | 56 | 6 | 8 | Actual |
| 19731 | 35625.00 | 2023-10-24 | 56 | 6 | 4 | Actual |
| 5669 | 59300.00 | 2022-09-23 | 56 | 6 | 3 | Budget |
| 38254 | 109405.00 | 2025-03-24 | 56 | 6 | 3 | Actual |
| 20761 | 96314.00 | 2023-11-24 | 56 | 6 | 4 | Actual |
| 10942 | 38600.00 | 2023-01-22 | 56 | 6 | 7 | Budget |
| 33654 | 73600.00 | 2024-11-23 | 56 | 6 | 3 | Actual |
| 3751 | 61700.00 | 2022-07-24 | 56 | 6 | 5 | Budget |
Generated 2025-05-23 16:00:45.339 UTC