[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 265 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36365 | 49223.00 | 2025-02-15 | 56 | 6 | 6 | Actual |
| 30690 | 97870.00 | 2024-09-16 | 56 | 6 | 6 | Actual |
| 21049 | 83416.00 | 2023-12-18 | 56 | 6 | 6 | Actual |
| 1042 | 73593.36 | 2022-05-17 | 56 | 6 | 8 | Actual |
| 16958 | 54557.00 | 2023-08-17 | 56 | 6 | 6 | Actual |
| 2626 | 71400.00 | 2022-07-18 | 56 | 6 | 5 | Budget |
| 17371 | 16781.92 | 2023-08-17 | 56 | 6 | 11 | Actual |
| 18199 | 255746.76 | 2023-09-17 | 56 | 6 | 8 | Actual |
| 26129 | 51898.00 | 2024-05-16 | 56 | 6 | 6 | Actual |
| 14154 | 185365.14 | 2023-05-17 | 56 | 6 | 8 | Actual |
| 27061 | 146716.00 | 2024-06-16 | 56 | 6 | 5 | Actual |
| 5528 | 300000.00 | 2022-09-17 | 56 | 6 | 8 | Budget |
| 9222 | 73200.00 | 2023-01-15 | 56 | 6 | 4 | Budget |
| 383 | 22700.00 | 2022-05-17 | 56 | 6 | 5 | Budget |
Generated 2025-06-16 09:41:11.627 UTC