[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 214 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11458 | 151100.00 | 2023-03-09 | 56 | 6 | 4 | Budget |
| 35215 | 75570.00 | 2025-01-07 | 56 | 6 | 6 | Actual |
| 35427 | 243223.79 | 2025-01-07 | 56 | 6 | 8 | Actual |
| 11270 | 82089.00 | 2023-03-09 | 56 | 6 | 3 | Actual |
| 32529 | 74813.00 | 2024-11-08 | 56 | 6 | 3 | Actual |
| 25712 | 98436.00 | 2024-05-08 | 56 | 6 | 3 | Actual |
| 1509 | 82201.00 | 2022-06-09 | 56 | 6 | 5 | Actual |
| 5857 | 49000.00 | 2022-10-09 | 56 | 6 | 4 | Budget |
| 32319 | 70330.79 | 2024-10-08 | 56 | 6 | 12 | Actual |
| 28000 | 135925.00 | 2024-07-09 | 56 | 6 | 3 | Actual |
| 13198 | 209200.00 | 2023-04-09 | 56 | 6 | 7 | Budget |
| 10803 | 70000.00 | 2023-02-07 | 56 | 6 | 6 | Budget |
| 1368 | 79100.00 | 2022-06-09 | 56 | 6 | 4 | Budget |
| 23442 | 19274.52 | 2024-02-07 | 56 | 6 | 11 | Actual |
| 20433 | 12473.33 | 2023-11-09 | 56 | 6 | 11 | Actual |
Generated 2025-06-08 19:40:32.173 UTC