[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 140 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18400 | 46920.78 | 2023-09-03 | 56 | 6 | 11 | Actual |
| 8569 | 113703.00 | 2022-12-04 | 56 | 6 | 6 | Actual |
| 2627 | 71398.00 | 2022-07-04 | 56 | 6 | 5 | Actual |
| 3097 | 122351.00 | 2022-07-04 | 56 | 6 | 7 | Actual |
| 10943 | 44840.00 | 2023-02-01 | 56 | 6 | 7 | Actual |
| 11457 | 143863.00 | 2023-03-03 | 56 | 6 | 4 | Actual |
| 5203 | 212400.00 | 2022-09-03 | 56 | 6 | 6 | Budget |
| 36167 | 63219.00 | 2025-02-01 | 56 | 6 | 5 | Actual |
| 21140 | 210849.00 | 2023-12-04 | 56 | 6 | 7 | Actual |
| 34595 | 56746.50 | 2024-12-03 | 56 | 6 | 12 | Actual |
| 19823 | 61159.00 | 2023-11-03 | 56 | 6 | 5 | Actual |
| 2626 | 71400.00 | 2022-07-04 | 56 | 6 | 5 | Budget |
| 12398 | 71696.00 | 2023-04-03 | 56 | 6 | 3 | Actual |
| 22619 | 109446.00 | 2024-02-01 | 56 | 6 | 3 | Actual |
Generated 2025-06-02 17:59:29.344 UTC