[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 196 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15038 | 266350.00 | 2023-06-19 | 56 | 6 | 7 | Actual |
| 22263 | 189837.95 | 2024-01-17 | 56 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-20 | 56 | 6 | 8 | Budget |
| 23743 | 100881.00 | 2024-03-18 | 56 | 6 | 4 | Actual |
| 8240 | 97300.00 | 2022-12-20 | 56 | 6 | 5 | Budget |
| 32742 | 56234.00 | 2024-11-18 | 56 | 6 | 5 | Actual |
| 26129 | 51898.00 | 2024-05-18 | 56 | 6 | 6 | Actual |
| 54 | 27200.00 | 2022-05-19 | 56 | 6 | 3 | Budget |
| 4873 | 123664.00 | 2022-09-19 | 56 | 6 | 5 | Actual |
| 5996 | 120100.00 | 2022-10-19 | 56 | 6 | 5 | Budget |
| 25712 | 98436.00 | 2024-05-18 | 56 | 6 | 3 | Actual |
| 242 | 55000.00 | 2022-05-19 | 56 | 6 | 4 | Budget |
| 20761 | 96314.00 | 2023-12-20 | 56 | 6 | 4 | Actual |
| 2489 | 63500.00 | 2022-07-20 | 56 | 6 | 4 | Budget |
| 29153 | 89342.00 | 2024-08-18 | 56 | 6 | 3 | Actual |
Generated 2025-06-18 20:27:55.487 UTC