[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 289 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15926 | 47839.00 | 2023-08-25 | 56 | 6 | 6 | Actual |
| 24653 | 73813.00 | 2024-05-24 | 56 | 6 | 3 | Actual |
| 31525 | 152193.00 | 2024-11-23 | 56 | 6 | 4 | Actual |
| 33774 | 106185.00 | 2025-01-24 | 56 | 6 | 4 | Actual |
| 5996 | 120100.00 | 2022-11-24 | 56 | 6 | 5 | Budget |
| 33866 | 109060.00 | 2025-01-24 | 56 | 6 | 5 | Actual |
| 12257 | 257105.87 | 2023-04-24 | 56 | 6 | 8 | Actual |
| 27790 | 76600.06 | 2024-07-24 | 56 | 6 | 12 | Actual |
| 25712 | 98436.00 | 2024-06-23 | 56 | 6 | 3 | Actual |
| 3751 | 61700.00 | 2022-09-24 | 56 | 6 | 5 | Budget |
| 5669 | 59300.00 | 2022-11-24 | 56 | 6 | 3 | Budget |
| 24865 | 119717.00 | 2024-05-24 | 56 | 6 | 5 | Actual |
| 33325 | 14521.24 | 2024-12-24 | 56 | 6 | 11 | Actual |
| 14154 | 185365.14 | 2023-06-24 | 56 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2024-08-24 | 56 | 6 | 8 | Actual |
| 13058 | 82568.00 | 2023-05-25 | 56 | 6 | 6 | Actual |
Generated 2025-07-24 18:20:35.832 UTC