[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 274 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4218 | 50990.00 | 2022-08-16 | 56 | 6 | 7 | Actual |
| 20641 | 100485.00 | 2023-12-17 | 56 | 6 | 3 | Actual |
| 12397 | 78900.00 | 2023-04-16 | 56 | 6 | 3 | Budget |
| 3282 | 108586.44 | 2022-07-17 | 56 | 6 | 8 | Actual |
| 31907 | 211238.00 | 2024-10-15 | 56 | 6 | 7 | Actual |
| 8898 | 346200.00 | 2022-12-17 | 56 | 6 | 8 | Budget |
| 29776 | 160667.71 | 2024-08-15 | 56 | 6 | 8 | Actual |
| 23029 | 53878.00 | 2024-02-14 | 56 | 6 | 6 | Actual |
| 14536 | 143041.00 | 2023-06-16 | 56 | 6 | 3 | Actual |
| 36457 | 126988.00 | 2025-02-14 | 56 | 6 | 7 | Actual |
| 18199 | 255746.76 | 2023-09-16 | 56 | 6 | 8 | Actual |
| 13938 | 52225.00 | 2023-05-16 | 56 | 6 | 6 | Actual |
| 19731 | 35625.00 | 2023-11-16 | 56 | 6 | 4 | Actual |
| 11130 | 112431.96 | 2023-02-14 | 56 | 6 | 8 | Actual |
| 30492 | 129640.00 | 2024-09-15 | 56 | 6 | 5 | Actual |
| 8100 | 139100.00 | 2022-12-17 | 56 | 6 | 4 | Budget |
Generated 2025-06-15 07:59:31.823 UTC