[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 218 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27061 | 146716.00 | 2024-06-15 | 56 | 6 | 5 | Actual |
| 33562 | 64125.25 | 2024-11-15 | 56 | 6 | 13 | Actual |
| 26129 | 51898.00 | 2024-05-15 | 56 | 6 | 6 | Actual |
| 22144 | 105197.00 | 2024-01-14 | 56 | 6 | 7 | Actual |
| 21049 | 83416.00 | 2023-12-17 | 56 | 6 | 6 | Actual |
| 20021 | 40975.00 | 2023-11-16 | 56 | 6 | 6 | Actual |
| 4873 | 123664.00 | 2022-09-16 | 56 | 6 | 5 | Actual |
| 8569 | 113703.00 | 2022-12-17 | 56 | 6 | 6 | Actual |
| 19612 | 91311.00 | 2023-11-16 | 56 | 6 | 3 | Actual |
| 30070 | 51624.06 | 2024-08-15 | 56 | 6 | 12 | Actual |
| 26758 | 70967.49 | 2024-05-15 | 56 | 6 | 13 | Actual |
| 6980 | 46600.00 | 2022-11-16 | 56 | 6 | 4 | Budget |
| 5669 | 59300.00 | 2022-10-16 | 56 | 6 | 3 | Budget |
| 34712 | 80716.79 | 2024-12-16 | 56 | 6 | 13 | Actual |
Generated 2025-06-15 11:32:17.619 UTC