[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 246 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10943 | 44840.00 | 2023-02-07 | 56 | 6 | 7 | Actual |
| 21260 | 184977.26 | 2023-12-10 | 56 | 6 | 8 | Actual |
| 382 | 21575.00 | 2022-05-09 | 56 | 6 | 5 | Actual |
| 30902 | 273097.08 | 2024-09-08 | 56 | 6 | 8 | Actual |
| 35215 | 75570.00 | 2025-01-07 | 56 | 6 | 6 | Actual |
| 27258 | 112975.00 | 2024-06-08 | 56 | 6 | 6 | Actual |
| 18992 | 43261.00 | 2023-10-09 | 56 | 6 | 6 | Actual |
| 23442 | 19274.52 | 2024-02-07 | 56 | 6 | 11 | Actual |
| 7914 | 79100.00 | 2022-12-10 | 56 | 6 | 3 | Budget |
| 36457 | 126988.00 | 2025-02-07 | 56 | 6 | 7 | Actual |
| 23743 | 100881.00 | 2024-03-08 | 56 | 6 | 4 | Actual |
| 19404 | 35859.94 | 2023-10-09 | 56 | 6 | 11 | Actual |
| 30187 | 66065.64 | 2024-08-08 | 56 | 6 | 13 | Actual |
| 26345 | 187183.36 | 2024-05-08 | 56 | 6 | 8 | Actual |
| 2305 | 52820.00 | 2022-07-10 | 56 | 6 | 3 | Actual |
| 35307 | 173621.00 | 2025-01-07 | 56 | 6 | 7 | Actual |
Generated 2025-06-08 06:30:04.536 UTC