[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 292 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1839 | 82800.00 | 2022-06-08 | 56 | 6 | 6 | Budget |
| 17371 | 16781.92 | 2023-08-08 | 56 | 6 | 11 | Actual |
| 5858 | 51631.00 | 2022-10-08 | 56 | 6 | 4 | Actual |
| 11458 | 151100.00 | 2023-03-08 | 56 | 6 | 4 | Budget |
| 26547 | 19128.78 | 2024-05-07 | 56 | 6 | 11 | Actual |
| 1183 | 56580.00 | 2022-06-08 | 56 | 6 | 3 | Actual |
| 4872 | 142200.00 | 2022-09-08 | 56 | 6 | 5 | Budget |
| 12586 | 50710.00 | 2023-04-08 | 56 | 6 | 4 | Actual |
| 22052 | 35424.00 | 2024-01-06 | 56 | 6 | 6 | Actual |
| 31907 | 211238.00 | 2024-10-07 | 56 | 6 | 7 | Actual |
| 20433 | 12473.33 | 2023-11-08 | 56 | 6 | 11 | Actual |
| 32319 | 70330.79 | 2024-10-07 | 56 | 6 | 12 | Actual |
| 8570 | 125100.00 | 2022-12-09 | 56 | 6 | 6 | Budget |
| 11131 | 96700.00 | 2023-02-06 | 56 | 6 | 8 | Budget |
| 7774 | 98200.00 | 2022-11-08 | 56 | 6 | 8 | Budget |
| 33866 | 109060.00 | 2024-12-08 | 56 | 6 | 5 | Actual |
Generated 2025-06-07 03:11:08.624 UTC