[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 288 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28823 | 61673.18 | 2024-07-09 | 56 | 6 | 11 | Actual |
| 6325 | 82898.00 | 2022-10-09 | 56 | 6 | 6 | Actual |
| 35017 | 111264.00 | 2025-01-07 | 56 | 6 | 5 | Actual |
| 17791 | 95800.00 | 2023-09-09 | 56 | 6 | 5 | Actual |
| 30492 | 129640.00 | 2024-09-08 | 56 | 6 | 5 | Actual |
| 2489 | 63500.00 | 2022-07-10 | 56 | 6 | 4 | Budget |
| 18702 | 42278.00 | 2023-10-09 | 56 | 6 | 4 | Actual |
| 2490 | 39667.00 | 2022-07-10 | 56 | 6 | 4 | Actual |
| 22263 | 189837.95 | 2024-01-07 | 56 | 6 | 8 | Actual |
| 12068 | 167500.00 | 2023-03-09 | 56 | 6 | 7 | Budget |
| 3611 | 47600.00 | 2022-08-09 | 56 | 6 | 4 | Budget |
| 27908 | 89008.17 | 2024-06-08 | 56 | 6 | 13 | Actual |
| 30279 | 85948.00 | 2024-09-08 | 56 | 6 | 3 | Actual |
| 36777 | 17768.11 | 2025-02-07 | 56 | 6 | 11 | Actual |
| 32437 | 197185.63 | 2024-10-08 | 56 | 6 | 13 | Actual |
| 17988 | 92985.00 | 2023-09-09 | 56 | 6 | 6 | Actual |
Generated 2025-06-08 14:48:48.720 UTC