[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 116 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38877 | 303812.80 | 2025-04-08 | 56 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-07 | 56 | 6 | 8 | Actual |
| 4219 | 56100.00 | 2022-08-08 | 56 | 6 | 7 | Budget |
| 7447 | 48060.00 | 2022-11-08 | 56 | 6 | 6 | Actual |
| 28622 | 322913.16 | 2024-07-08 | 56 | 6 | 8 | Actual |
| 22527 | 1455.04 | 2024-01-06 | 56 | 6 | 12 | Actual |
| 5204 | 132765.00 | 2022-09-08 | 56 | 6 | 6 | Actual |
| 25834 | 100198.00 | 2024-05-07 | 56 | 6 | 4 | Actual |
| 241 | 42417.00 | 2022-05-08 | 56 | 6 | 4 | Actual |
| 10942 | 38600.00 | 2023-02-06 | 56 | 6 | 7 | Budget |
| 2627 | 71398.00 | 2022-07-09 | 56 | 6 | 5 | Actual |
| 33325 | 14521.24 | 2024-11-07 | 56 | 6 | 11 | Actual |
| 29153 | 89342.00 | 2024-08-07 | 56 | 6 | 3 | Actual |
| 3096 | 171300.00 | 2022-07-09 | 56 | 6 | 7 | Budget |
| 2489 | 63500.00 | 2022-07-09 | 56 | 6 | 4 | Budget |
| 16018 | 174640.00 | 2023-07-09 | 56 | 6 | 7 | Actual |
Generated 2025-06-07 14:01:21.607 UTC