[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 205 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5670 | 62400.00 | 2022-10-15 | 56 | 6 | 3 | Actual |
| 23532 | 1768.88 | 2024-02-13 | 56 | 6 | 12 | Actual |
| 11930 | 120471.00 | 2023-03-15 | 56 | 6 | 6 | Actual |
| 1509 | 82201.00 | 2022-06-15 | 56 | 6 | 5 | Actual |
| 18992 | 43261.00 | 2023-10-15 | 56 | 6 | 6 | Actual |
| 12726 | 103500.00 | 2023-04-15 | 56 | 6 | 5 | Budget |
| 13198 | 209200.00 | 2023-04-15 | 56 | 6 | 7 | Budget |
| 5857 | 49000.00 | 2022-10-15 | 56 | 6 | 4 | Budget |
| 17988 | 92985.00 | 2023-09-15 | 56 | 6 | 6 | Actual |
| 17791 | 95800.00 | 2023-09-15 | 56 | 6 | 5 | Actual |
| 31196 | 61026.36 | 2024-09-14 | 56 | 6 | 12 | Actual |
| 36577 | 157620.68 | 2025-02-13 | 56 | 6 | 8 | Actual |
| 35307 | 173621.00 | 2025-01-13 | 56 | 6 | 7 | Actual |
| 3096 | 171300.00 | 2022-07-16 | 56 | 6 | 7 | Budget |
| 31525 | 152193.00 | 2024-10-14 | 56 | 6 | 4 | Actual |
| 20021 | 40975.00 | 2023-11-15 | 56 | 6 | 6 | Actual |
Generated 2025-06-14 06:51:12.933 UTC