[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 204 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1979 | 134800.00 | 2022-06-15 | 56 | 6 | 7 | Budget |
| 9687 | 62964.00 | 2023-01-13 | 56 | 6 | 6 | Actual |
| 19612 | 91311.00 | 2023-11-15 | 56 | 6 | 3 | Actual |
| 17699 | 106519.00 | 2023-09-15 | 56 | 6 | 4 | Actual |
| 29656 | 130353.00 | 2024-08-14 | 56 | 6 | 7 | Actual |
| 15635 | 40461.00 | 2023-07-16 | 56 | 6 | 4 | Actual |
| 36577 | 157620.68 | 2025-02-13 | 56 | 6 | 8 | Actual |
| 37927 | 177782.80 | 2025-03-15 | 56 | 6 | 11 | Actual |
| 35215 | 75570.00 | 2025-01-13 | 56 | 6 | 6 | Actual |
| 38254 | 109405.00 | 2025-04-15 | 56 | 6 | 3 | Actual |
| 28120 | 171953.00 | 2024-07-15 | 56 | 6 | 4 | Actual |
| 21762 | 28707.00 | 2024-01-13 | 56 | 6 | 4 | Actual |
| 2166 | 195200.00 | 2022-06-15 | 56 | 6 | 8 | Budget |
| 25475 | 31413.05 | 2024-04-14 | 56 | 6 | 11 | Actual |
Generated 2025-06-14 23:35:20.432 UTC