[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 241 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26640 | 65042.40 | 2024-05-11 | 56 | 6 | 12 | Actual |
| 23121 | 72414.00 | 2024-02-10 | 56 | 6 | 7 | Actual |
| 24653 | 73813.00 | 2024-04-11 | 56 | 6 | 3 | Actual |
| 5203 | 212400.00 | 2022-09-12 | 56 | 6 | 6 | Budget |
| 22436 | 24594.83 | 2024-01-10 | 56 | 6 | 11 | Actual |
| 10338 | 44300.00 | 2023-02-10 | 56 | 6 | 4 | Budget |
| 9825 | 147600.00 | 2023-01-10 | 56 | 6 | 7 | Budget |
| 31076 | 176779.58 | 2024-09-11 | 56 | 6 | 11 | Actual |
| 28212 | 150832.00 | 2024-07-12 | 56 | 6 | 5 | Actual |
| 37104 | 83580.00 | 2025-03-12 | 56 | 6 | 3 | Actual |
| 18583 | 79105.00 | 2023-10-12 | 56 | 6 | 3 | Actual |
| 17371 | 16781.92 | 2023-08-12 | 56 | 6 | 11 | Actual |
| 37317 | 123371.00 | 2025-03-12 | 56 | 6 | 5 | Actual |
| 28502 | 215095.00 | 2024-07-12 | 56 | 6 | 7 | Actual |
Generated 2025-06-11 11:55:56.940 UTC