[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 262 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5204 | 132765.00 | 2022-09-08 | 56 | 6 | 6 | Actual |
| 30902 | 273097.08 | 2024-09-07 | 56 | 6 | 8 | Actual |
| 17988 | 92985.00 | 2023-09-08 | 56 | 6 | 6 | Actual |
| 24243 | 234693.33 | 2024-03-07 | 56 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-08 | 56 | 6 | 8 | Budget |
| 5340 | 169000.00 | 2022-09-08 | 56 | 6 | 7 | Budget |
| 11929 | 132500.00 | 2023-03-08 | 56 | 6 | 6 | Budget |
| 13058 | 82568.00 | 2023-04-08 | 56 | 6 | 6 | Actual |
| 241 | 42417.00 | 2022-05-08 | 56 | 6 | 4 | Actual |
| 13643 | 55316.00 | 2023-05-08 | 56 | 6 | 4 | Actual |
| 16667 | 45660.00 | 2023-08-08 | 56 | 6 | 4 | Actual |
| 14536 | 143041.00 | 2023-06-08 | 56 | 6 | 3 | Actual |
| 17170 | 161751.06 | 2023-08-08 | 56 | 6 | 8 | Actual |
| 14329 | 28573.63 | 2023-05-08 | 56 | 6 | 11 | Actual |
| 34924 | 145753.00 | 2025-01-06 | 56 | 6 | 4 | Actual |
| 21140 | 210849.00 | 2023-12-09 | 56 | 6 | 7 | Actual |
Generated 2025-06-08 02:16:43.774 UTC