[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 29 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29273 | 86562.00 | 2024-08-16 | 56 | 6 | 4 | Actual |
| 35427 | 243223.79 | 2025-01-15 | 56 | 6 | 8 | Actual |
| 1839 | 82800.00 | 2022-06-17 | 56 | 6 | 6 | Budget |
| 18583 | 79105.00 | 2023-10-17 | 56 | 6 | 3 | Actual |
| 7914 | 79100.00 | 2022-12-18 | 56 | 6 | 3 | Budget |
| 30070 | 51624.06 | 2024-08-16 | 56 | 6 | 12 | Actual |
| 38877 | 303812.80 | 2025-04-17 | 56 | 6 | 8 | Actual |
| 2626 | 71400.00 | 2022-07-18 | 56 | 6 | 5 | Budget |
| 24243 | 234693.33 | 2024-03-16 | 56 | 6 | 8 | Actual |
| 5858 | 51631.00 | 2022-10-17 | 56 | 6 | 4 | Actual |
| 14946 | 112893.00 | 2023-06-17 | 56 | 6 | 6 | Actual |
| 12727 | 120396.00 | 2023-04-17 | 56 | 6 | 5 | Actual |
| 11598 | 130500.00 | 2023-03-17 | 56 | 6 | 5 | Budget |
| 10942 | 38600.00 | 2023-02-15 | 56 | 6 | 7 | Budget |
| 33032 | 120728.00 | 2024-11-16 | 56 | 6 | 7 | Actual |
Generated 2025-06-17 00:34:50.950 UTC