[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 255 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38163 | 83609.83 | 2025-03-11 | 56 | 6 | 13 | Actual |
| 9359 | 117863.00 | 2023-01-09 | 56 | 6 | 5 | Actual |
| 3750 | 38587.00 | 2022-08-11 | 56 | 6 | 5 | Actual |
| 32529 | 74813.00 | 2024-11-10 | 56 | 6 | 3 | Actual |
| 30070 | 51624.06 | 2024-08-10 | 56 | 6 | 12 | Actual |
| 38254 | 109405.00 | 2025-04-11 | 56 | 6 | 3 | Actual |
| 29776 | 160667.71 | 2024-08-10 | 56 | 6 | 8 | Actual |
| 36365 | 49223.00 | 2025-02-09 | 56 | 6 | 6 | Actual |
| 19612 | 91311.00 | 2023-11-11 | 56 | 6 | 3 | Actual |
| 36167 | 63219.00 | 2025-02-09 | 56 | 6 | 5 | Actual |
| 6654 | 161200.00 | 2022-10-11 | 56 | 6 | 8 | Budget |
| 4219 | 56100.00 | 2022-08-11 | 56 | 6 | 7 | Budget |
| 28000 | 135925.00 | 2024-07-11 | 56 | 6 | 3 | Actual |
| 4404 | 119236.64 | 2022-08-11 | 56 | 6 | 8 | Actual |
| 28502 | 215095.00 | 2024-07-11 | 56 | 6 | 7 | Actual |
| 2167 | 195238.05 | 2022-06-11 | 56 | 6 | 8 | Actual |
Generated 2025-06-10 12:41:28.471 UTC