[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 172 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34274 | 193906.21 | 2024-12-15 | 56 | 6 | 8 | Actual |
| 13738 | 93669.00 | 2023-05-15 | 56 | 6 | 5 | Actual |
| 16138 | 241613.16 | 2023-07-16 | 56 | 6 | 8 | Actual |
| 37224 | 120144.00 | 2025-03-15 | 56 | 6 | 4 | Actual |
| 8569 | 113703.00 | 2022-12-16 | 56 | 6 | 6 | Actual |
| 24243 | 234693.33 | 2024-03-14 | 56 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-13 | 56 | 6 | 8 | Actual |
| 18795 | 130264.00 | 2023-10-15 | 56 | 6 | 5 | Actual |
| 23532 | 1768.88 | 2024-02-13 | 56 | 6 | 12 | Actual |
| 5341 | 187774.00 | 2022-09-15 | 56 | 6 | 7 | Actual |
| 18702 | 42278.00 | 2023-10-15 | 56 | 6 | 4 | Actual |
| 34475 | 161505.90 | 2024-12-15 | 56 | 6 | 11 | Actual |
| 16667 | 45660.00 | 2023-08-15 | 56 | 6 | 4 | Actual |
| 37012 | 63655.07 | 2025-02-13 | 56 | 6 | 13 | Actual |
| 12585 | 45600.00 | 2023-04-15 | 56 | 6 | 4 | Budget |
Generated 2025-06-14 19:01:56.227 UTC