[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 264 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26223 | 164881.00 | 2024-05-15 | 56 | 6 | 7 | Actual |
| 35427 | 243223.79 | 2025-01-14 | 56 | 6 | 8 | Actual |
| 7914 | 79100.00 | 2022-12-17 | 56 | 6 | 3 | Budget |
| 32940 | 43823.00 | 2024-11-15 | 56 | 6 | 6 | Actual |
| 10474 | 51900.00 | 2023-02-14 | 56 | 6 | 5 | Budget |
| 21260 | 184977.26 | 2023-12-17 | 56 | 6 | 8 | Actual |
| 714 | 40600.00 | 2022-05-16 | 56 | 6 | 6 | Budget |
| 23121 | 72414.00 | 2024-02-14 | 56 | 6 | 7 | Actual |
| 1839 | 82800.00 | 2022-06-16 | 56 | 6 | 6 | Budget |
| 30070 | 51624.06 | 2024-08-15 | 56 | 6 | 12 | Actual |
| 35627 | 33452.45 | 2025-01-14 | 56 | 6 | 11 | Actual |
| 6980 | 46600.00 | 2022-11-16 | 56 | 6 | 4 | Budget |
| 38757 | 203008.00 | 2025-04-16 | 56 | 6 | 7 | Actual |
| 23623 | 123391.00 | 2024-03-15 | 56 | 6 | 3 | Actual |
Generated 2025-06-15 14:56:05.225 UTC