[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 231 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30902 | 273097.08 | 2024-09-08 | 56 | 6 | 8 | Actual |
| 27350 | 226098.00 | 2024-06-08 | 56 | 6 | 7 | Actual |
| 26129 | 51898.00 | 2024-05-08 | 56 | 6 | 6 | Actual |
| 3751 | 61700.00 | 2022-08-09 | 56 | 6 | 5 | Budget |
| 9825 | 147600.00 | 2023-01-07 | 56 | 6 | 7 | Budget |
| 33445 | 49042.10 | 2024-11-08 | 56 | 6 | 12 | Actual |
| 16667 | 45660.00 | 2023-08-09 | 56 | 6 | 4 | Actual |
| 1367 | 87872.00 | 2022-06-09 | 56 | 6 | 4 | Actual |
| 32437 | 197185.63 | 2024-10-08 | 56 | 6 | 13 | Actual |
| 23029 | 53878.00 | 2024-02-07 | 56 | 6 | 6 | Actual |
| 36896 | 58039.07 | 2025-02-07 | 56 | 6 | 12 | Actual |
| 31196 | 61026.36 | 2024-09-08 | 56 | 6 | 12 | Actual |
| 4732 | 134367.00 | 2022-09-09 | 56 | 6 | 4 | Actual |
| 34712 | 80716.79 | 2024-12-09 | 56 | 6 | 13 | Actual |
| 29366 | 62878.00 | 2024-08-08 | 56 | 6 | 5 | Actual |
| 20433 | 12473.33 | 2023-11-09 | 56 | 6 | 11 | Actual |
Generated 2025-06-08 16:26:28.209 UTC