[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 264 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31816 | 90882.00 | 2024-10-07 | 56 | 6 | 6 | Actual |
| 28410 | 98035.00 | 2024-07-08 | 56 | 6 | 6 | Actual |
| 4219 | 56100.00 | 2022-08-08 | 56 | 6 | 7 | Budget |
| 15423 | 3667.85 | 2023-06-08 | 56 | 6 | 12 | Actual |
| 22436 | 24594.83 | 2024-01-06 | 56 | 6 | 11 | Actual |
| 28502 | 215095.00 | 2024-07-08 | 56 | 6 | 7 | Actual |
| 4080 | 57287.00 | 2022-08-08 | 56 | 6 | 6 | Actual |
| 1367 | 87872.00 | 2022-06-08 | 56 | 6 | 4 | Actual |
| 5529 | 214285.38 | 2022-09-08 | 56 | 6 | 8 | Actual |
| 17579 | 134925.00 | 2023-09-08 | 56 | 6 | 3 | Actual |
| 26223 | 164881.00 | 2024-05-07 | 56 | 6 | 7 | Actual |
| 37927 | 177782.80 | 2025-03-08 | 56 | 6 | 11 | Actual |
| 35956 | 86901.00 | 2025-02-06 | 56 | 6 | 3 | Actual |
| 26547 | 19128.78 | 2024-05-07 | 56 | 6 | 11 | Actual |
| 3283 | 124900.00 | 2022-07-09 | 56 | 6 | 8 | Budget |
| 4079 | 51600.00 | 2022-08-08 | 56 | 6 | 6 | Budget |
Generated 2025-06-07 13:50:38.577 UTC