[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 215 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26129 | 51898.00 | 2024-05-15 | 56 | 6 | 6 | Actual |
| 10804 | 63648.00 | 2023-02-14 | 56 | 6 | 6 | Actual |
| 13198 | 209200.00 | 2023-04-16 | 56 | 6 | 7 | Budget |
| 11929 | 132500.00 | 2023-03-16 | 56 | 6 | 6 | Budget |
| 714 | 40600.00 | 2022-05-16 | 56 | 6 | 6 | Budget |
| 13386 | 158300.00 | 2023-04-16 | 56 | 6 | 8 | Budget |
| 1978 | 122573.00 | 2022-06-16 | 56 | 6 | 7 | Actual |
| 31076 | 176779.58 | 2024-09-15 | 56 | 6 | 11 | Actual |
| 16667 | 45660.00 | 2023-08-16 | 56 | 6 | 4 | Actual |
| 54 | 27200.00 | 2022-05-16 | 56 | 6 | 3 | Budget |
| 30492 | 129640.00 | 2024-09-15 | 56 | 6 | 5 | Actual |
| 32319 | 70330.79 | 2024-10-15 | 56 | 6 | 12 | Actual |
| 4544 | 96000.00 | 2022-09-16 | 56 | 6 | 3 | Budget |
| 33562 | 64125.25 | 2024-11-15 | 56 | 6 | 13 | Actual |
Generated 2025-06-15 11:47:54.619 UTC