[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 288 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37927 | 177782.80 | 2025-03-15 | 56 | 6 | 11 | Actual |
| 36074 | 90166.00 | 2025-02-13 | 56 | 6 | 4 | Actual |
| 13738 | 93669.00 | 2023-05-15 | 56 | 6 | 5 | Actual |
| 2957 | 66400.00 | 2022-07-16 | 56 | 6 | 6 | Budget |
| 4731 | 161200.00 | 2022-09-15 | 56 | 6 | 4 | Budget |
| 2166 | 195200.00 | 2022-06-15 | 56 | 6 | 8 | Budget |
| 8240 | 97300.00 | 2022-12-16 | 56 | 6 | 5 | Budget |
| 34274 | 193906.21 | 2024-12-15 | 56 | 6 | 8 | Actual |
| 6793 | 64718.00 | 2022-11-15 | 56 | 6 | 3 | Actual |
| 16760 | 80441.00 | 2023-08-15 | 56 | 6 | 5 | Actual |
| 16456 | 3311.46 | 2023-07-16 | 56 | 6 | 12 | Actual |
| 11598 | 130500.00 | 2023-03-15 | 56 | 6 | 5 | Budget |
| 13643 | 55316.00 | 2023-05-15 | 56 | 6 | 4 | Actual |
| 1839 | 82800.00 | 2022-06-15 | 56 | 6 | 6 | Budget |
Generated 2025-06-14 18:32:33.897 UTC