[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 287 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23442 | 19274.52 | 2024-02-06 | 56 | 6 | 11 | Actual |
| 32529 | 74813.00 | 2024-11-07 | 56 | 6 | 3 | Actual |
| 12257 | 257105.87 | 2023-03-08 | 56 | 6 | 8 | Actual |
| 9222 | 73200.00 | 2023-01-06 | 56 | 6 | 4 | Budget |
| 20641 | 100485.00 | 2023-12-09 | 56 | 6 | 3 | Actual |
| 16018 | 174640.00 | 2023-07-09 | 56 | 6 | 7 | Actual |
| 31907 | 211238.00 | 2024-10-07 | 56 | 6 | 7 | Actual |
| 29564 | 53774.00 | 2024-08-07 | 56 | 6 | 6 | Actual |
| 383 | 22700.00 | 2022-05-08 | 56 | 6 | 5 | Budget |
| 15926 | 47839.00 | 2023-07-09 | 56 | 6 | 6 | Actual |
| 29366 | 62878.00 | 2024-08-07 | 56 | 6 | 5 | Actual |
| 17791 | 95800.00 | 2023-09-08 | 56 | 6 | 5 | Actual |
| 18702 | 42278.00 | 2023-10-08 | 56 | 6 | 4 | Actual |
| 35956 | 86901.00 | 2025-02-06 | 56 | 6 | 3 | Actual |
| 12397 | 78900.00 | 2023-04-08 | 56 | 6 | 3 | Budget |
| 7118 | 33310.00 | 2022-11-08 | 56 | 6 | 5 | Actual |
Generated 2025-06-07 14:06:29.535 UTC