[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 120 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25475 | 31413.05 | 2024-04-09 | 56 | 6 | 11 | Actual |
| 14154 | 185365.14 | 2023-05-10 | 56 | 6 | 8 | Actual |
| 6467 | 142562.00 | 2022-10-10 | 56 | 6 | 7 | Actual |
| 2626 | 71400.00 | 2022-07-11 | 56 | 6 | 5 | Budget |
| 242 | 55000.00 | 2022-05-10 | 56 | 6 | 4 | Budget |
| 7119 | 46600.00 | 2022-11-10 | 56 | 6 | 5 | Budget |
| 714 | 40600.00 | 2022-05-10 | 56 | 6 | 6 | Budget |
| 13938 | 52225.00 | 2023-05-10 | 56 | 6 | 6 | Actual |
| 4079 | 51600.00 | 2022-08-10 | 56 | 6 | 6 | Budget |
| 34924 | 145753.00 | 2025-01-08 | 56 | 6 | 4 | Actual |
| 21260 | 184977.26 | 2023-12-11 | 56 | 6 | 8 | Actual |
| 20433 | 12473.33 | 2023-11-10 | 56 | 6 | 11 | Actual |
| 11130 | 112431.96 | 2023-02-08 | 56 | 6 | 8 | Actual |
| 18992 | 43261.00 | 2023-10-10 | 56 | 6 | 6 | Actual |
| 32027 | 318982.78 | 2024-10-09 | 56 | 6 | 8 | Actual |
Generated 2025-06-09 15:04:00.062 UTC