[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 242 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30070 | 51624.06 | 2024-08-14 | 56 | 6 | 12 | Actual |
| 38877 | 303812.80 | 2025-04-15 | 56 | 6 | 8 | Actual |
| 16018 | 174640.00 | 2023-07-16 | 56 | 6 | 7 | Actual |
| 5529 | 214285.38 | 2022-09-15 | 56 | 6 | 8 | Actual |
| 4544 | 96000.00 | 2022-09-15 | 56 | 6 | 3 | Budget |
| 54 | 27200.00 | 2022-05-15 | 56 | 6 | 3 | Budget |
| 20233 | 121589.71 | 2023-11-15 | 56 | 6 | 8 | Actual |
| 16339 | 50124.03 | 2023-07-16 | 56 | 6 | 11 | Actual |
| 38163 | 83609.83 | 2025-03-15 | 56 | 6 | 13 | Actual |
| 22619 | 109446.00 | 2024-02-13 | 56 | 6 | 3 | Actual |
| 27061 | 146716.00 | 2024-06-14 | 56 | 6 | 5 | Actual |
| 15423 | 3667.85 | 2023-06-15 | 56 | 6 | 12 | Actual |
| 36896 | 58039.07 | 2025-02-13 | 56 | 6 | 12 | Actual |
| 10151 | 75718.00 | 2023-02-13 | 56 | 6 | 3 | Actual |
| 26758 | 70967.49 | 2024-05-14 | 56 | 6 | 13 | Actual |
| 11598 | 130500.00 | 2023-03-15 | 56 | 6 | 5 | Budget |
Generated 2025-06-14 11:23:13.112 UTC