[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 114 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11458 | 151100.00 | 2023-03-09 | 56 | 6 | 4 | Budget |
| 17988 | 92985.00 | 2023-09-09 | 56 | 6 | 6 | Actual |
| 39316 | 206994.58 | 2025-04-09 | 56 | 6 | 13 | Actual |
| 17579 | 134925.00 | 2023-09-09 | 56 | 6 | 3 | Actual |
| 35427 | 243223.79 | 2025-01-07 | 56 | 6 | 8 | Actual |
| 1368 | 79100.00 | 2022-06-09 | 56 | 6 | 4 | Budget |
| 17170 | 161751.06 | 2023-08-09 | 56 | 6 | 8 | Actual |
| 10474 | 51900.00 | 2023-02-07 | 56 | 6 | 5 | Budget |
| 4079 | 51600.00 | 2022-08-09 | 56 | 6 | 6 | Budget |
| 35746 | 61638.08 | 2025-01-07 | 56 | 6 | 12 | Actual |
| 3424 | 61418.00 | 2022-08-09 | 56 | 6 | 3 | Actual |
| 6979 | 40536.00 | 2022-11-09 | 56 | 6 | 4 | Actual |
| 22739 | 44167.00 | 2024-02-07 | 56 | 6 | 4 | Actual |
| 34924 | 145753.00 | 2025-01-07 | 56 | 6 | 4 | Actual |
| 19084 | 151137.00 | 2023-10-09 | 56 | 6 | 7 | Actual |
| 382 | 21575.00 | 2022-05-09 | 56 | 6 | 5 | Actual |
Generated 2025-06-08 21:16:07.047 UTC