[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 193 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13198 | 209200.00 | 2023-04-16 | 56 | 6 | 7 | Budget |
| 23029 | 53878.00 | 2024-02-14 | 56 | 6 | 6 | Actual |
| 24444 | 46318.64 | 2024-03-15 | 56 | 6 | 11 | Actual |
| 1367 | 87872.00 | 2022-06-16 | 56 | 6 | 4 | Actual |
| 36777 | 17768.11 | 2025-02-14 | 56 | 6 | 11 | Actual |
| 36074 | 90166.00 | 2025-02-14 | 56 | 6 | 4 | Actual |
| 13386 | 158300.00 | 2023-04-16 | 56 | 6 | 8 | Budget |
| 17371 | 16781.92 | 2023-08-16 | 56 | 6 | 11 | Actual |
| 27671 | 202644.96 | 2024-06-15 | 56 | 6 | 11 | Actual |
| 15423 | 3667.85 | 2023-06-16 | 56 | 6 | 12 | Actual |
| 8569 | 113703.00 | 2022-12-17 | 56 | 6 | 6 | Actual |
| 32529 | 74813.00 | 2024-11-15 | 56 | 6 | 3 | Actual |
| 27350 | 226098.00 | 2024-06-15 | 56 | 6 | 7 | Actual |
| 24243 | 234693.33 | 2024-03-15 | 56 | 6 | 8 | Actual |
| 7119 | 46600.00 | 2022-11-16 | 56 | 6 | 5 | Budget |
| 1043 | 69900.00 | 2022-05-16 | 56 | 6 | 8 | Budget |
Generated 2025-06-15 05:45:37.667 UTC