[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 288 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21140 | 210849.00 | 2023-12-19 | 56 | 6 | 7 | Actual |
| 10337 | 46622.00 | 2023-02-16 | 56 | 6 | 4 | Actual |
| 37104 | 83580.00 | 2025-03-18 | 56 | 6 | 3 | Actual |
| 5996 | 120100.00 | 2022-10-18 | 56 | 6 | 5 | Budget |
| 20233 | 121589.71 | 2023-11-18 | 56 | 6 | 8 | Actual |
| 10942 | 38600.00 | 2023-02-16 | 56 | 6 | 7 | Budget |
| 29366 | 62878.00 | 2024-08-17 | 56 | 6 | 5 | Actual |
| 20113 | 68325.00 | 2023-11-18 | 56 | 6 | 7 | Actual |
| 25275 | 216217.23 | 2024-04-17 | 56 | 6 | 8 | Actual |
| 27350 | 226098.00 | 2024-06-17 | 56 | 6 | 7 | Actual |
| 37607 | 186717.00 | 2025-03-18 | 56 | 6 | 7 | Actual |
| 10803 | 70000.00 | 2023-02-16 | 56 | 6 | 6 | Budget |
| 28212 | 150832.00 | 2024-07-18 | 56 | 6 | 5 | Actual |
| 383 | 22700.00 | 2022-05-18 | 56 | 6 | 5 | Budget |
| 3424 | 61418.00 | 2022-08-18 | 56 | 6 | 3 | Actual |
Generated 2025-06-17 11:24:51.267 UTC