[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 245 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10804 | 63648.00 | 2023-01-31 | 56 | 6 | 6 | Actual |
| 38877 | 303812.80 | 2025-04-02 | 56 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-02 | 56 | 6 | 8 | Actual |
| 3423 | 73700.00 | 2022-08-02 | 56 | 6 | 3 | Budget |
| 34274 | 193906.21 | 2024-12-02 | 56 | 6 | 8 | Actual |
| 29656 | 130353.00 | 2024-08-01 | 56 | 6 | 7 | Actual |
| 24653 | 73813.00 | 2024-04-01 | 56 | 6 | 3 | Actual |
| 9358 | 165000.00 | 2022-12-31 | 56 | 6 | 5 | Budget |
| 15423 | 3667.85 | 2023-06-02 | 56 | 6 | 12 | Actual |
| 6654 | 161200.00 | 2022-10-02 | 56 | 6 | 8 | Budget |
| 7914 | 79100.00 | 2022-12-03 | 56 | 6 | 3 | Budget |
| 14329 | 28573.63 | 2023-05-02 | 56 | 6 | 11 | Actual |
| 36577 | 157620.68 | 2025-01-31 | 56 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-02 | 56 | 6 | 8 | Actual |
| 28943 | 60359.33 | 2024-07-02 | 56 | 6 | 12 | Actual |
| 6793 | 64718.00 | 2022-11-02 | 56 | 6 | 3 | Actual |
Generated 2025-06-01 14:08:46.413 UTC