[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 114 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3096 | 171300.00 | 2022-07-17 | 56 | 6 | 7 | Budget |
| 13199 | 149398.00 | 2023-04-16 | 56 | 6 | 7 | Actual |
| 6655 | 153510.00 | 2022-10-16 | 56 | 6 | 8 | Actual |
| 34475 | 161505.90 | 2024-12-16 | 56 | 6 | 11 | Actual |
| 19084 | 151137.00 | 2023-10-16 | 56 | 6 | 7 | Actual |
| 10338 | 44300.00 | 2023-02-14 | 56 | 6 | 4 | Budget |
| 10151 | 75718.00 | 2023-02-14 | 56 | 6 | 3 | Actual |
| 16138 | 241613.16 | 2023-07-17 | 56 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-14 | 56 | 6 | 8 | Actual |
| 13938 | 52225.00 | 2023-05-16 | 56 | 6 | 6 | Actual |
| 5996 | 120100.00 | 2022-10-16 | 56 | 6 | 5 | Budget |
| 2957 | 66400.00 | 2022-07-17 | 56 | 6 | 6 | Budget |
| 32319 | 70330.79 | 2024-10-15 | 56 | 6 | 12 | Actual |
| 35215 | 75570.00 | 2025-01-14 | 56 | 6 | 6 | Actual |
Generated 2025-06-15 06:33:52.236 UTC