[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 192 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12257 | 257105.87 | 2023-03-13 | 56 | 6 | 8 | Actual |
| 16760 | 80441.00 | 2023-08-13 | 56 | 6 | 5 | Actual |
| 11269 | 94400.00 | 2023-03-13 | 56 | 6 | 3 | Budget |
| 17699 | 106519.00 | 2023-09-13 | 56 | 6 | 4 | Actual |
| 5528 | 300000.00 | 2022-09-13 | 56 | 6 | 8 | Budget |
| 8240 | 97300.00 | 2022-12-14 | 56 | 6 | 5 | Budget |
| 34804 | 99475.00 | 2025-01-11 | 56 | 6 | 3 | Actual |
| 855 | 28900.00 | 2022-05-13 | 56 | 6 | 7 | Budget |
| 36777 | 17768.11 | 2025-02-11 | 56 | 6 | 11 | Actual |
| 1979 | 134800.00 | 2022-06-13 | 56 | 6 | 7 | Budget |
| 38665 | 91544.00 | 2025-04-13 | 56 | 6 | 6 | Actual |
| 3096 | 171300.00 | 2022-07-14 | 56 | 6 | 7 | Budget |
| 29273 | 86562.00 | 2024-08-12 | 56 | 6 | 4 | Actual |
| 32027 | 318982.78 | 2024-10-12 | 56 | 6 | 8 | Actual |
Generated 2025-06-13 02:28:22.093 UTC