[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 254 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18080 | 233110.00 | 2023-09-08 | 56 | 6 | 7 | Actual |
| 5857 | 49000.00 | 2022-10-08 | 56 | 6 | 4 | Budget |
| 28502 | 215095.00 | 2024-07-08 | 56 | 6 | 7 | Actual |
| 4544 | 96000.00 | 2022-09-08 | 56 | 6 | 3 | Budget |
| 17170 | 161751.06 | 2023-08-08 | 56 | 6 | 8 | Actual |
| 6466 | 142600.00 | 2022-10-08 | 56 | 6 | 7 | Budget |
| 4732 | 134367.00 | 2022-09-08 | 56 | 6 | 4 | Actual |
| 11929 | 132500.00 | 2023-03-08 | 56 | 6 | 6 | Budget |
| 20641 | 100485.00 | 2023-12-09 | 56 | 6 | 3 | Actual |
| 25712 | 98436.00 | 2024-05-07 | 56 | 6 | 3 | Actual |
| 8570 | 125100.00 | 2022-12-09 | 56 | 6 | 6 | Budget |
| 30690 | 97870.00 | 2024-09-07 | 56 | 6 | 6 | Actual |
| 36167 | 63219.00 | 2025-02-06 | 56 | 6 | 5 | Actual |
| 18199 | 255746.76 | 2023-09-08 | 56 | 6 | 8 | Actual |
| 383 | 22700.00 | 2022-05-08 | 56 | 6 | 5 | Budget |
| 21762 | 28707.00 | 2024-01-06 | 56 | 6 | 4 | Actual |
Generated 2025-06-07 17:26:44.070 UTC