[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 171 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5669 | 59300.00 | 2022-10-18 | 56 | 6 | 3 | Budget |
| 10338 | 44300.00 | 2023-02-16 | 56 | 6 | 4 | Budget |
| 18491 | 2364.63 | 2023-09-18 | 56 | 6 | 12 | Actual |
| 35017 | 111264.00 | 2025-01-16 | 56 | 6 | 5 | Actual |
| 31405 | 116199.00 | 2024-10-17 | 56 | 6 | 3 | Actual |
| 9687 | 62964.00 | 2023-01-16 | 56 | 6 | 6 | Actual |
| 16760 | 80441.00 | 2023-08-18 | 56 | 6 | 5 | Actual |
| 12397 | 78900.00 | 2023-04-18 | 56 | 6 | 3 | Budget |
| 12069 | 176278.00 | 2023-03-18 | 56 | 6 | 7 | Actual |
| 25155 | 143267.00 | 2024-04-17 | 56 | 6 | 7 | Actual |
| 1979 | 134800.00 | 2022-06-18 | 56 | 6 | 7 | Budget |
| 30070 | 51624.06 | 2024-08-17 | 56 | 6 | 12 | Actual |
| 12398 | 71696.00 | 2023-04-18 | 56 | 6 | 3 | Actual |
| 31618 | 123781.00 | 2024-10-17 | 56 | 6 | 5 | Actual |
| 4404 | 119236.64 | 2022-08-18 | 56 | 6 | 8 | Actual |
Generated 2025-06-17 09:22:04.287 UTC