[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 236 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36365 | 49223.00 | 2025-02-13 | 56 | 6 | 6 | Actual |
| 29366 | 62878.00 | 2024-08-14 | 56 | 6 | 5 | Actual |
| 3097 | 122351.00 | 2022-07-16 | 56 | 6 | 7 | Actual |
| 854 | 28863.00 | 2022-05-15 | 56 | 6 | 7 | Actual |
| 7913 | 87865.00 | 2022-12-16 | 56 | 6 | 3 | Actual |
| 35746 | 61638.08 | 2025-01-13 | 56 | 6 | 12 | Actual |
| 17487 | 2147.61 | 2023-08-15 | 56 | 6 | 12 | Actual |
| 29950 | 18173.44 | 2024-08-14 | 56 | 6 | 11 | Actual |
| 21762 | 28707.00 | 2024-01-13 | 56 | 6 | 4 | Actual |
| 1508 | 70700.00 | 2022-06-15 | 56 | 6 | 5 | Budget |
| 25929 | 72982.00 | 2024-05-14 | 56 | 6 | 5 | Actual |
| 8898 | 346200.00 | 2022-12-16 | 56 | 6 | 8 | Budget |
| 29564 | 53774.00 | 2024-08-14 | 56 | 6 | 6 | Actual |
| 3611 | 47600.00 | 2022-08-15 | 56 | 6 | 4 | Budget |
| 22263 | 189837.95 | 2024-01-13 | 56 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-15 | 56 | 6 | 8 | Budget |
Generated 2025-06-15 01:22:58.815 UTC