[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 143 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23442 | 19274.52 | 2024-02-13 | 56 | 6 | 11 | Actual |
| 37317 | 123371.00 | 2025-03-15 | 56 | 6 | 5 | Actual |
| 35307 | 173621.00 | 2025-01-13 | 56 | 6 | 7 | Actual |
| 32437 | 197185.63 | 2024-10-14 | 56 | 6 | 13 | Actual |
| 33774 | 106185.00 | 2024-12-15 | 56 | 6 | 4 | Actual |
| 10942 | 38600.00 | 2023-02-13 | 56 | 6 | 7 | Budget |
| 9687 | 62964.00 | 2023-01-13 | 56 | 6 | 6 | Actual |
| 11269 | 94400.00 | 2023-03-15 | 56 | 6 | 3 | Budget |
| 22144 | 105197.00 | 2024-01-13 | 56 | 6 | 7 | Actual |
| 33032 | 120728.00 | 2024-11-14 | 56 | 6 | 7 | Actual |
| 1979 | 134800.00 | 2022-06-15 | 56 | 6 | 7 | Budget |
| 25155 | 143267.00 | 2024-04-14 | 56 | 6 | 7 | Actual |
| 3611 | 47600.00 | 2022-08-15 | 56 | 6 | 4 | Budget |
| 12068 | 167500.00 | 2023-03-15 | 56 | 6 | 7 | Budget |
Generated 2025-06-14 16:22:04.897 UTC