[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 23 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5670 | 62400.00 | 2022-10-05 | 56 | 6 | 3 | Actual |
| 2627 | 71398.00 | 2022-07-06 | 56 | 6 | 5 | Actual |
| 4080 | 57287.00 | 2022-08-05 | 56 | 6 | 6 | Actual |
| 31313 | 84465.98 | 2024-09-04 | 56 | 6 | 13 | Actual |
| 2305 | 52820.00 | 2022-07-06 | 56 | 6 | 3 | Actual |
| 17487 | 2147.61 | 2023-08-05 | 56 | 6 | 12 | Actual |
| 14748 | 103936.00 | 2023-06-05 | 56 | 6 | 5 | Actual |
| 38254 | 109405.00 | 2025-04-05 | 56 | 6 | 3 | Actual |
| 28212 | 150832.00 | 2024-07-05 | 56 | 6 | 5 | Actual |
| 6326 | 99500.00 | 2022-10-05 | 56 | 6 | 6 | Budget |
| 26129 | 51898.00 | 2024-05-04 | 56 | 6 | 6 | Actual |
| 32227 | 45584.59 | 2024-10-04 | 56 | 6 | 11 | Actual |
| 13057 | 95000.00 | 2023-04-05 | 56 | 6 | 6 | Budget |
| 38877 | 303812.80 | 2025-04-05 | 56 | 6 | 8 | Actual |
| 12585 | 45600.00 | 2023-04-05 | 56 | 6 | 4 | Budget |
| 1042 | 73593.36 | 2022-05-05 | 56 | 6 | 8 | Actual |
Generated 2025-06-04 18:14:08.271 UTC