[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 113 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7119 | 46600.00 | 2022-11-17 | 56 | 6 | 5 | Budget |
| 12068 | 167500.00 | 2023-03-17 | 56 | 6 | 7 | Budget |
| 2166 | 195200.00 | 2022-06-17 | 56 | 6 | 8 | Budget |
| 38467 | 134705.00 | 2025-04-17 | 56 | 6 | 5 | Actual |
| 16018 | 174640.00 | 2023-07-18 | 56 | 6 | 7 | Actual |
| 4544 | 96000.00 | 2022-09-17 | 56 | 6 | 3 | Budget |
| 2957 | 66400.00 | 2022-07-18 | 56 | 6 | 6 | Budget |
| 10338 | 44300.00 | 2023-02-15 | 56 | 6 | 4 | Budget |
| 12585 | 45600.00 | 2023-04-17 | 56 | 6 | 4 | Budget |
| 25155 | 143267.00 | 2024-04-16 | 56 | 6 | 7 | Actual |
| 8240 | 97300.00 | 2022-12-18 | 56 | 6 | 5 | Budget |
| 16138 | 241613.16 | 2023-07-18 | 56 | 6 | 8 | Actual |
| 241 | 42417.00 | 2022-05-17 | 56 | 6 | 4 | Actual |
| 32940 | 43823.00 | 2024-11-16 | 56 | 6 | 6 | Actual |
Generated 2025-06-16 14:12:20.998 UTC