[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 219 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21140 | 210849.00 | 2023-12-18 | 56 | 6 | 7 | Actual |
| 25475 | 31413.05 | 2024-04-16 | 56 | 6 | 11 | Actual |
| 33562 | 64125.25 | 2024-11-16 | 56 | 6 | 13 | Actual |
| 24444 | 46318.64 | 2024-03-16 | 56 | 6 | 11 | Actual |
| 9036 | 73400.00 | 2023-01-15 | 56 | 6 | 3 | Budget |
| 29061 | 231910.84 | 2024-07-17 | 56 | 6 | 13 | Actual |
| 31076 | 176779.58 | 2024-09-16 | 56 | 6 | 11 | Actual |
| 30690 | 97870.00 | 2024-09-16 | 56 | 6 | 6 | Actual |
| 27790 | 76600.06 | 2024-06-16 | 56 | 6 | 12 | Actual |
| 12727 | 120396.00 | 2023-04-17 | 56 | 6 | 5 | Actual |
| 2167 | 195238.05 | 2022-06-17 | 56 | 6 | 8 | Actual |
| 5669 | 59300.00 | 2022-10-17 | 56 | 6 | 3 | Budget |
| 32649 | 79120.00 | 2024-11-16 | 56 | 6 | 4 | Actual |
| 18583 | 79105.00 | 2023-10-17 | 56 | 6 | 3 | Actual |
| 2489 | 63500.00 | 2022-07-18 | 56 | 6 | 4 | Budget |
Generated 2025-06-17 00:38:23.238 UTC