[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 205 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31405 | 116199.00 | 2024-10-09 | 56 | 6 | 3 | Actual |
| 11457 | 143863.00 | 2023-03-10 | 56 | 6 | 4 | Actual |
| 2958 | 60389.00 | 2022-07-11 | 56 | 6 | 6 | Actual |
| 32227 | 45584.59 | 2024-10-09 | 56 | 6 | 11 | Actual |
| 19520 | 420.98 | 2023-10-10 | 56 | 6 | 12 | Actual |
| 4872 | 142200.00 | 2022-09-10 | 56 | 6 | 5 | Budget |
| 9222 | 73200.00 | 2023-01-08 | 56 | 6 | 4 | Budget |
| 25929 | 72982.00 | 2024-05-09 | 56 | 6 | 5 | Actual |
| 26969 | 137132.00 | 2024-06-09 | 56 | 6 | 4 | Actual |
| 2490 | 39667.00 | 2022-07-11 | 56 | 6 | 4 | Actual |
| 33562 | 64125.25 | 2024-11-09 | 56 | 6 | 13 | Actual |
| 18583 | 79105.00 | 2023-10-10 | 56 | 6 | 3 | Actual |
| 3096 | 171300.00 | 2022-07-11 | 56 | 6 | 7 | Budget |
| 28823 | 61673.18 | 2024-07-10 | 56 | 6 | 11 | Actual |
Generated 2025-06-09 04:33:52.724 UTC