[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 229 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38163 | 83609.83 | 2025-03-09 | 56 | 6 | 13 | Actual |
| 12726 | 103500.00 | 2023-04-09 | 56 | 6 | 5 | Budget |
| 23532 | 1768.88 | 2024-02-07 | 56 | 6 | 12 | Actual |
| 9222 | 73200.00 | 2023-01-07 | 56 | 6 | 4 | Budget |
| 23241 | 167181.47 | 2024-02-07 | 56 | 6 | 8 | Actual |
| 24561 | 2857.20 | 2024-03-08 | 56 | 6 | 12 | Actual |
| 24444 | 46318.64 | 2024-03-08 | 56 | 6 | 11 | Actual |
| 13057 | 95000.00 | 2023-04-09 | 56 | 6 | 6 | Budget |
| 9036 | 73400.00 | 2023-01-07 | 56 | 6 | 3 | Budget |
| 19204 | 214261.13 | 2023-10-09 | 56 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-10 | 56 | 6 | 8 | Actual |
| 19404 | 35859.94 | 2023-10-09 | 56 | 6 | 11 | Actual |
| 2166 | 195200.00 | 2022-06-09 | 56 | 6 | 8 | Budget |
| 855 | 28900.00 | 2022-05-09 | 56 | 6 | 7 | Budget |
| 3611 | 47600.00 | 2022-08-09 | 56 | 6 | 4 | Budget |
Generated 2025-06-09 02:56:21.004 UTC