[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 282 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28212 | 150832.00 | 2024-07-14 | 56 | 6 | 5 | Actual |
| 16760 | 80441.00 | 2023-08-14 | 56 | 6 | 5 | Actual |
| 3751 | 61700.00 | 2022-08-14 | 56 | 6 | 5 | Budget |
| 34475 | 161505.90 | 2024-12-14 | 56 | 6 | 11 | Actual |
| 14656 | 120570.00 | 2023-06-14 | 56 | 6 | 4 | Actual |
| 2957 | 66400.00 | 2022-07-15 | 56 | 6 | 6 | Budget |
| 5670 | 62400.00 | 2022-10-14 | 56 | 6 | 3 | Actual |
| 16138 | 241613.16 | 2023-07-15 | 56 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-14 | 56 | 6 | 8 | Budget |
| 18199 | 255746.76 | 2023-09-14 | 56 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-14 | 56 | 6 | 8 | Actual |
| 27258 | 112975.00 | 2024-06-13 | 56 | 6 | 6 | Actual |
| 14946 | 112893.00 | 2023-06-14 | 56 | 6 | 6 | Actual |
| 38665 | 91544.00 | 2025-04-14 | 56 | 6 | 6 | Actual |
Generated 2025-06-13 23:52:52.031 UTC