[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 243 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10803 | 70000.00 | 2023-02-13 | 56 | 6 | 6 | Budget |
| 18795 | 130264.00 | 2023-10-15 | 56 | 6 | 5 | Actual |
| 12257 | 257105.87 | 2023-03-15 | 56 | 6 | 8 | Actual |
| 10152 | 121100.00 | 2023-02-13 | 56 | 6 | 3 | Budget |
| 14946 | 112893.00 | 2023-06-15 | 56 | 6 | 6 | Actual |
| 35017 | 111264.00 | 2025-01-13 | 56 | 6 | 5 | Actual |
| 8099 | 132512.00 | 2022-12-16 | 56 | 6 | 4 | Actual |
| 18583 | 79105.00 | 2023-10-15 | 56 | 6 | 3 | Actual |
| 35746 | 61638.08 | 2025-01-13 | 56 | 6 | 12 | Actual |
| 5528 | 300000.00 | 2022-09-15 | 56 | 6 | 8 | Budget |
| 16958 | 54557.00 | 2023-08-15 | 56 | 6 | 6 | Actual |
| 36365 | 49223.00 | 2025-02-13 | 56 | 6 | 6 | Actual |
| 18400 | 46920.78 | 2023-09-15 | 56 | 6 | 11 | Actual |
| 8240 | 97300.00 | 2022-12-16 | 56 | 6 | 5 | Budget |
Generated 2025-06-14 14:10:09.683 UTC