[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 112 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18795 | 130264.00 | 2023-10-10 | 56 | 6 | 5 | Actual |
| 30690 | 97870.00 | 2024-09-09 | 56 | 6 | 6 | Actual |
| 2626 | 71400.00 | 2022-07-11 | 56 | 6 | 5 | Budget |
| 34712 | 80716.79 | 2024-12-10 | 56 | 6 | 13 | Actual |
| 37317 | 123371.00 | 2025-03-10 | 56 | 6 | 5 | Actual |
| 32742 | 56234.00 | 2024-11-09 | 56 | 6 | 5 | Actual |
| 13522 | 121025.00 | 2023-05-10 | 56 | 6 | 3 | Actual |
| 25592 | 457.15 | 2024-04-09 | 56 | 6 | 12 | Actual |
| 5529 | 214285.38 | 2022-09-10 | 56 | 6 | 8 | Actual |
| 11598 | 130500.00 | 2023-03-10 | 56 | 6 | 5 | Budget |
| 6794 | 61500.00 | 2022-11-10 | 56 | 6 | 3 | Budget |
| 7587 | 71800.00 | 2022-11-10 | 56 | 6 | 7 | Budget |
| 7119 | 46600.00 | 2022-11-10 | 56 | 6 | 5 | Budget |
| 13938 | 52225.00 | 2023-05-10 | 56 | 6 | 6 | Actual |
| 22527 | 1455.04 | 2024-01-08 | 56 | 6 | 12 | Actual |
| 29153 | 89342.00 | 2024-08-09 | 56 | 6 | 3 | Actual |
Generated 2025-06-09 13:39:22.399 UTC