[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 214 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4219 | 56100.00 | 2022-08-09 | 56 | 6 | 7 | Budget |
| 10942 | 38600.00 | 2023-02-07 | 56 | 6 | 7 | Budget |
| 31816 | 90882.00 | 2024-10-08 | 56 | 6 | 6 | Actual |
| 14446 | 6054.06 | 2023-05-09 | 56 | 6 | 12 | Actual |
| 5996 | 120100.00 | 2022-10-09 | 56 | 6 | 5 | Budget |
| 31618 | 123781.00 | 2024-10-08 | 56 | 6 | 5 | Actual |
| 11598 | 130500.00 | 2023-03-09 | 56 | 6 | 5 | Budget |
| 38877 | 303812.80 | 2025-04-09 | 56 | 6 | 8 | Actual |
| 22436 | 24594.83 | 2024-01-07 | 56 | 6 | 11 | Actual |
| 36777 | 17768.11 | 2025-02-07 | 56 | 6 | 11 | Actual |
| 32649 | 79120.00 | 2024-11-08 | 56 | 6 | 4 | Actual |
| 3097 | 122351.00 | 2022-07-10 | 56 | 6 | 7 | Actual |
| 24561 | 2857.20 | 2024-03-08 | 56 | 6 | 12 | Actual |
| 13738 | 93669.00 | 2023-05-09 | 56 | 6 | 5 | Actual |
| 27790 | 76600.06 | 2024-06-08 | 56 | 6 | 12 | Actual |
| 7774 | 98200.00 | 2022-11-09 | 56 | 6 | 8 | Budget |
Generated 2025-06-08 12:19:05.659 UTC