[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 267 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35746 | 61638.08 | 2025-01-15 | 56 | 6 | 12 | Actual |
| 4080 | 57287.00 | 2022-08-17 | 56 | 6 | 6 | Actual |
| 6325 | 82898.00 | 2022-10-17 | 56 | 6 | 6 | Actual |
| 28823 | 61673.18 | 2024-07-17 | 56 | 6 | 11 | Actual |
| 28943 | 60359.33 | 2024-07-17 | 56 | 6 | 12 | Actual |
| 23743 | 100881.00 | 2024-03-16 | 56 | 6 | 4 | Actual |
| 28410 | 98035.00 | 2024-07-17 | 56 | 6 | 6 | Actual |
| 30782 | 190832.00 | 2024-09-16 | 56 | 6 | 7 | Actual |
| 14446 | 6054.06 | 2023-05-17 | 56 | 6 | 12 | Actual |
| 31816 | 90882.00 | 2024-10-16 | 56 | 6 | 6 | Actual |
| 4218 | 50990.00 | 2022-08-17 | 56 | 6 | 7 | Actual |
| 38757 | 203008.00 | 2025-04-17 | 56 | 6 | 7 | Actual |
| 18400 | 46920.78 | 2023-09-17 | 56 | 6 | 11 | Actual |
| 1508 | 70700.00 | 2022-06-17 | 56 | 6 | 5 | Budget |
| 22739 | 44167.00 | 2024-02-15 | 56 | 6 | 4 | Actual |
Generated 2025-06-16 09:22:01.906 UTC