[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 115 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10013 | 172896.73 | 2022-12-30 | 56 | 6 | 8 | Actual |
| 22436 | 24594.83 | 2023-12-30 | 56 | 6 | 11 | Actual |
| 34155 | 172099.00 | 2024-12-01 | 56 | 6 | 7 | Actual |
| 18400 | 46920.78 | 2023-09-01 | 56 | 6 | 11 | Actual |
| 20761 | 96314.00 | 2023-12-02 | 56 | 6 | 4 | Actual |
| 26129 | 51898.00 | 2024-04-30 | 56 | 6 | 6 | Actual |
| 3423 | 73700.00 | 2022-08-01 | 56 | 6 | 3 | Budget |
| 27790 | 76600.06 | 2024-05-31 | 56 | 6 | 12 | Actual |
| 28120 | 171953.00 | 2024-07-01 | 56 | 6 | 4 | Actual |
| 18491 | 2364.63 | 2023-09-01 | 56 | 6 | 12 | Actual |
| 7586 | 44879.00 | 2022-11-01 | 56 | 6 | 7 | Actual |
| 26640 | 65042.40 | 2024-04-30 | 56 | 6 | 12 | Actual |
| 14656 | 120570.00 | 2023-06-01 | 56 | 6 | 4 | Actual |
| 15728 | 144604.00 | 2023-07-02 | 56 | 6 | 5 | Actual |
| 25834 | 100198.00 | 2024-04-30 | 56 | 6 | 4 | Actual |
| 27470 | 319243.39 | 2024-05-31 | 56 | 6 | 8 | Actual |
Generated 2025-05-31 05:52:41.960 UTC