[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 158 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18199 | 255746.76 | 2023-09-14 | 56 | 6 | 8 | Actual |
| 31525 | 152193.00 | 2024-10-13 | 56 | 6 | 4 | Actual |
| 2166 | 195200.00 | 2022-06-14 | 56 | 6 | 8 | Budget |
| 12726 | 103500.00 | 2023-04-14 | 56 | 6 | 5 | Budget |
| 30187 | 66065.64 | 2024-08-13 | 56 | 6 | 13 | Actual |
| 22619 | 109446.00 | 2024-02-12 | 56 | 6 | 3 | Actual |
| 38163 | 83609.83 | 2025-03-14 | 56 | 6 | 13 | Actual |
| 2306 | 50200.00 | 2022-07-15 | 56 | 6 | 3 | Budget |
| 16760 | 80441.00 | 2023-08-14 | 56 | 6 | 5 | Actual |
| 241 | 42417.00 | 2022-05-14 | 56 | 6 | 4 | Actual |
| 24865 | 119717.00 | 2024-04-13 | 56 | 6 | 5 | Actual |
| 18080 | 233110.00 | 2023-09-14 | 56 | 6 | 7 | Actual |
| 11458 | 151100.00 | 2023-03-14 | 56 | 6 | 4 | Budget |
| 39078 | 43349.44 | 2025-04-14 | 56 | 6 | 11 | Actual |
| 13938 | 52225.00 | 2023-05-14 | 56 | 6 | 6 | Actual |
| 16138 | 241613.16 | 2023-07-15 | 56 | 6 | 8 | Actual |
Generated 2025-06-13 20:38:35.048 UTC