[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 145 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9358 | 165000.00 | 2023-01-13 | 56 | 6 | 5 | Budget |
| 9688 | 56700.00 | 2023-01-13 | 56 | 6 | 6 | Budget |
| 37515 | 107728.00 | 2025-03-15 | 56 | 6 | 6 | Actual |
| 23241 | 167181.47 | 2024-02-13 | 56 | 6 | 8 | Actual |
| 10338 | 44300.00 | 2023-02-13 | 56 | 6 | 4 | Budget |
| 32319 | 70330.79 | 2024-10-14 | 56 | 6 | 12 | Actual |
| 16138 | 241613.16 | 2023-07-16 | 56 | 6 | 8 | Actual |
| 4873 | 123664.00 | 2022-09-15 | 56 | 6 | 5 | Actual |
| 25592 | 457.15 | 2024-04-14 | 56 | 6 | 12 | Actual |
| 12726 | 103500.00 | 2023-04-15 | 56 | 6 | 5 | Budget |
| 8710 | 180300.00 | 2022-12-16 | 56 | 6 | 7 | Budget |
| 242 | 55000.00 | 2022-05-15 | 56 | 6 | 4 | Budget |
| 3612 | 41363.00 | 2022-08-15 | 56 | 6 | 4 | Actual |
| 15158 | 308791.68 | 2023-06-15 | 56 | 6 | 8 | Actual |
| 7119 | 46600.00 | 2022-11-15 | 56 | 6 | 5 | Budget |
| 11130 | 112431.96 | 2023-02-13 | 56 | 6 | 8 | Actual |
Generated 2025-06-14 12:24:51.074 UTC