[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 258 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6466 | 142600.00 | 2022-10-15 | 56 | 6 | 7 | Budget |
| 1979 | 134800.00 | 2022-06-15 | 56 | 6 | 7 | Budget |
| 1042 | 73593.36 | 2022-05-15 | 56 | 6 | 8 | Actual |
| 13057 | 95000.00 | 2023-04-15 | 56 | 6 | 6 | Budget |
| 29061 | 231910.84 | 2024-07-15 | 56 | 6 | 13 | Actual |
| 23442 | 19274.52 | 2024-02-13 | 56 | 6 | 11 | Actual |
| 22527 | 1455.04 | 2024-01-13 | 56 | 6 | 12 | Actual |
| 54 | 27200.00 | 2022-05-15 | 56 | 6 | 3 | Budget |
| 23121 | 72414.00 | 2024-02-13 | 56 | 6 | 7 | Actual |
| 4404 | 119236.64 | 2022-08-15 | 56 | 6 | 8 | Actual |
| 11599 | 124324.00 | 2023-03-15 | 56 | 6 | 5 | Actual |
| 4218 | 50990.00 | 2022-08-15 | 56 | 6 | 7 | Actual |
| 17371 | 16781.92 | 2023-08-15 | 56 | 6 | 11 | Actual |
| 28502 | 215095.00 | 2024-07-15 | 56 | 6 | 7 | Actual |
| 19520 | 420.98 | 2023-10-15 | 56 | 6 | 12 | Actual |
| 11458 | 151100.00 | 2023-03-15 | 56 | 6 | 4 | Budget |
Generated 2025-06-15 02:35:59.647 UTC