[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 284 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3097 | 122351.00 | 2022-07-15 | 56 | 6 | 7 | Actual |
| 14154 | 185365.14 | 2023-05-14 | 56 | 6 | 8 | Actual |
| 30492 | 129640.00 | 2024-09-13 | 56 | 6 | 5 | Actual |
| 11458 | 151100.00 | 2023-03-14 | 56 | 6 | 4 | Budget |
| 33151 | 121470.01 | 2024-11-13 | 56 | 6 | 8 | Actual |
| 1183 | 56580.00 | 2022-06-14 | 56 | 6 | 3 | Actual |
| 8710 | 180300.00 | 2022-12-15 | 56 | 6 | 7 | Budget |
| 2957 | 66400.00 | 2022-07-15 | 56 | 6 | 6 | Budget |
| 713 | 47208.00 | 2022-05-14 | 56 | 6 | 6 | Actual |
| 36577 | 157620.68 | 2025-02-12 | 56 | 6 | 8 | Actual |
| 1508 | 70700.00 | 2022-06-14 | 56 | 6 | 5 | Budget |
| 20761 | 96314.00 | 2023-12-15 | 56 | 6 | 4 | Actual |
| 5858 | 51631.00 | 2022-10-14 | 56 | 6 | 4 | Actual |
| 22619 | 109446.00 | 2024-02-12 | 56 | 6 | 3 | Actual |
| 1184 | 67900.00 | 2022-06-14 | 56 | 6 | 3 | Budget |
| 1367 | 87872.00 | 2022-06-14 | 56 | 6 | 4 | Actual |
Generated 2025-06-13 06:12:18.435 UTC