[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 264 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34274 | 193906.21 | 2024-12-21 | 56 | 6 | 8 | Actual |
| 17791 | 95800.00 | 2023-09-21 | 56 | 6 | 5 | Actual |
| 1978 | 122573.00 | 2022-06-21 | 56 | 6 | 7 | Actual |
| 17487 | 2147.61 | 2023-08-21 | 56 | 6 | 12 | Actual |
| 9687 | 62964.00 | 2023-01-19 | 56 | 6 | 6 | Actual |
| 15728 | 144604.00 | 2023-07-22 | 56 | 6 | 5 | Actual |
| 13387 | 175858.90 | 2023-04-21 | 56 | 6 | 8 | Actual |
| 5857 | 49000.00 | 2022-10-21 | 56 | 6 | 4 | Budget |
| 30902 | 273097.08 | 2024-09-20 | 56 | 6 | 8 | Actual |
| 28212 | 150832.00 | 2024-07-21 | 56 | 6 | 5 | Actual |
| 27790 | 76600.06 | 2024-06-20 | 56 | 6 | 12 | Actual |
| 855 | 28900.00 | 2022-05-21 | 56 | 6 | 7 | Budget |
| 26129 | 51898.00 | 2024-05-20 | 56 | 6 | 6 | Actual |
| 33032 | 120728.00 | 2024-11-20 | 56 | 6 | 7 | Actual |
| 15038 | 266350.00 | 2023-06-21 | 56 | 6 | 7 | Actual |
Generated 2025-06-21 02:36:05.362 UTC