[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 220 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15158 | 308791.68 | 2023-06-16 | 56 | 6 | 8 | Actual |
| 36167 | 63219.00 | 2025-02-14 | 56 | 6 | 5 | Actual |
| 5669 | 59300.00 | 2022-10-16 | 56 | 6 | 3 | Budget |
| 25929 | 72982.00 | 2024-05-15 | 56 | 6 | 5 | Actual |
| 34595 | 56746.50 | 2024-12-16 | 56 | 6 | 12 | Actual |
| 11457 | 143863.00 | 2023-03-16 | 56 | 6 | 4 | Actual |
| 12257 | 257105.87 | 2023-03-16 | 56 | 6 | 8 | Actual |
| 30070 | 51624.06 | 2024-08-15 | 56 | 6 | 12 | Actual |
| 383 | 22700.00 | 2022-05-16 | 56 | 6 | 5 | Budget |
| 36577 | 157620.68 | 2025-02-14 | 56 | 6 | 8 | Actual |
| 9825 | 147600.00 | 2023-01-14 | 56 | 6 | 7 | Budget |
| 10942 | 38600.00 | 2023-02-14 | 56 | 6 | 7 | Budget |
| 35864 | 176562.44 | 2025-01-14 | 56 | 6 | 13 | Actual |
| 3423 | 73700.00 | 2022-08-16 | 56 | 6 | 3 | Budget |
| 7587 | 71800.00 | 2022-11-16 | 56 | 6 | 7 | Budget |
Generated 2025-06-15 04:33:40.075 UTC