[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 204 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18400 | 46920.78 | 2023-09-19 | 56 | 6 | 11 | Actual |
| 1978 | 122573.00 | 2022-06-19 | 56 | 6 | 7 | Actual |
| 11457 | 143863.00 | 2023-03-19 | 56 | 6 | 4 | Actual |
| 22739 | 44167.00 | 2024-02-17 | 56 | 6 | 4 | Actual |
| 31618 | 123781.00 | 2024-10-18 | 56 | 6 | 5 | Actual |
| 20433 | 12473.33 | 2023-11-19 | 56 | 6 | 11 | Actual |
| 1183 | 56580.00 | 2022-06-19 | 56 | 6 | 3 | Actual |
| 9035 | 61152.00 | 2023-01-17 | 56 | 6 | 3 | Actual |
| 30279 | 85948.00 | 2024-09-18 | 56 | 6 | 3 | Actual |
| 5996 | 120100.00 | 2022-10-19 | 56 | 6 | 5 | Budget |
| 6326 | 99500.00 | 2022-10-19 | 56 | 6 | 6 | Budget |
| 2489 | 63500.00 | 2022-07-20 | 56 | 6 | 4 | Budget |
| 33866 | 109060.00 | 2024-12-19 | 56 | 6 | 5 | Actual |
| 18080 | 233110.00 | 2023-09-19 | 56 | 6 | 7 | Actual |
| 7914 | 79100.00 | 2022-12-20 | 56 | 6 | 3 | Budget |
Generated 2025-06-18 04:44:54.374 UTC