[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 265 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21854 | 105578.00 | 2024-01-14 | 56 | 6 | 5 | Actual |
| 12069 | 176278.00 | 2023-03-16 | 56 | 6 | 7 | Actual |
| 34475 | 161505.90 | 2024-12-16 | 56 | 6 | 11 | Actual |
| 10942 | 38600.00 | 2023-02-14 | 56 | 6 | 7 | Budget |
| 5341 | 187774.00 | 2022-09-16 | 56 | 6 | 7 | Actual |
| 11929 | 132500.00 | 2023-03-16 | 56 | 6 | 6 | Budget |
| 13386 | 158300.00 | 2023-04-16 | 56 | 6 | 8 | Budget |
| 3611 | 47600.00 | 2022-08-16 | 56 | 6 | 4 | Budget |
| 29273 | 86562.00 | 2024-08-15 | 56 | 6 | 4 | Actual |
| 24772 | 31370.00 | 2024-04-15 | 56 | 6 | 4 | Actual |
| 7447 | 48060.00 | 2022-11-16 | 56 | 6 | 6 | Actual |
| 33654 | 73600.00 | 2024-12-16 | 56 | 6 | 3 | Actual |
| 32437 | 197185.63 | 2024-10-15 | 56 | 6 | 13 | Actual |
| 23121 | 72414.00 | 2024-02-14 | 56 | 6 | 7 | Actual |
| 17487 | 2147.61 | 2023-08-16 | 56 | 6 | 12 | Actual |
Generated 2025-06-15 07:24:38.795 UTC