[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 112 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20021 | 40975.00 | 2023-11-15 | 56 | 6 | 6 | Actual |
| 4873 | 123664.00 | 2022-09-15 | 56 | 6 | 5 | Actual |
| 17050 | 77845.00 | 2023-08-15 | 56 | 6 | 7 | Actual |
| 19404 | 35859.94 | 2023-10-15 | 56 | 6 | 11 | Actual |
| 5858 | 51631.00 | 2022-10-15 | 56 | 6 | 4 | Actual |
| 26850 | 109291.00 | 2024-06-14 | 56 | 6 | 3 | Actual |
| 11599 | 124324.00 | 2023-03-15 | 56 | 6 | 5 | Actual |
| 16667 | 45660.00 | 2023-08-15 | 56 | 6 | 4 | Actual |
| 8570 | 125100.00 | 2022-12-16 | 56 | 6 | 6 | Budget |
| 4219 | 56100.00 | 2022-08-15 | 56 | 6 | 7 | Budget |
| 6326 | 99500.00 | 2022-10-15 | 56 | 6 | 6 | Budget |
| 2957 | 66400.00 | 2022-07-16 | 56 | 6 | 6 | Budget |
| 5203 | 212400.00 | 2022-09-15 | 56 | 6 | 6 | Budget |
| 20854 | 85031.00 | 2023-12-16 | 56 | 6 | 5 | Actual |
| 12068 | 167500.00 | 2023-03-15 | 56 | 6 | 7 | Budget |
Generated 2025-06-14 21:11:41.821 UTC