[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 238 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27671 | 202644.96 | 2024-06-06 | 56 | 6 | 11 | Actual |
| 11599 | 124324.00 | 2023-03-07 | 56 | 6 | 5 | Actual |
| 34924 | 145753.00 | 2025-01-05 | 56 | 6 | 4 | Actual |
| 16339 | 50124.03 | 2023-07-08 | 56 | 6 | 11 | Actual |
| 13199 | 149398.00 | 2023-04-07 | 56 | 6 | 7 | Actual |
| 10942 | 38600.00 | 2023-02-05 | 56 | 6 | 7 | Budget |
| 7914 | 79100.00 | 2022-12-08 | 56 | 6 | 3 | Budget |
| 10475 | 45149.00 | 2023-02-05 | 56 | 6 | 5 | Actual |
| 3612 | 41363.00 | 2022-08-07 | 56 | 6 | 4 | Actual |
| 11270 | 82089.00 | 2023-03-07 | 56 | 6 | 3 | Actual |
| 37726 | 257966.49 | 2025-03-07 | 56 | 6 | 8 | Actual |
| 11457 | 143863.00 | 2023-03-07 | 56 | 6 | 4 | Actual |
| 3751 | 61700.00 | 2022-08-07 | 56 | 6 | 5 | Budget |
| 21854 | 105578.00 | 2024-01-05 | 56 | 6 | 5 | Actual |
| 5529 | 214285.38 | 2022-09-07 | 56 | 6 | 8 | Actual |
| 1839 | 82800.00 | 2022-06-07 | 56 | 6 | 6 | Budget |
Generated 2025-06-06 20:23:09.074 UTC