[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 241 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3282 | 108586.44 | 2022-07-14 | 56 | 6 | 8 | Actual |
| 38374 | 162872.00 | 2025-04-13 | 56 | 6 | 4 | Actual |
| 8899 | 216364.20 | 2022-12-14 | 56 | 6 | 8 | Actual |
| 854 | 28863.00 | 2022-05-13 | 56 | 6 | 7 | Actual |
| 22052 | 35424.00 | 2024-01-11 | 56 | 6 | 6 | Actual |
| 37104 | 83580.00 | 2025-03-13 | 56 | 6 | 3 | Actual |
| 30782 | 190832.00 | 2024-09-12 | 56 | 6 | 7 | Actual |
| 35427 | 243223.79 | 2025-01-11 | 56 | 6 | 8 | Actual |
| 35627 | 33452.45 | 2025-01-11 | 56 | 6 | 11 | Actual |
| 33325 | 14521.24 | 2024-11-12 | 56 | 6 | 11 | Actual |
| 24772 | 31370.00 | 2024-04-12 | 56 | 6 | 4 | Actual |
| 18199 | 255746.76 | 2023-09-13 | 56 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-13 | 56 | 6 | 8 | Actual |
| 31525 | 152193.00 | 2024-10-12 | 56 | 6 | 4 | Actual |
| 23442 | 19274.52 | 2024-02-11 | 56 | 6 | 11 | Actual |
| 6794 | 61500.00 | 2022-11-13 | 56 | 6 | 3 | Budget |
Generated 2025-06-12 23:42:13.916 UTC