[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 297 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12397 | 78900.00 | 2023-04-01 | 56 | 6 | 3 | Budget |
| 11929 | 132500.00 | 2023-03-01 | 56 | 6 | 6 | Budget |
| 20021 | 40975.00 | 2023-11-01 | 56 | 6 | 6 | Actual |
| 13386 | 158300.00 | 2023-04-01 | 56 | 6 | 8 | Budget |
| 11131 | 96700.00 | 2023-01-30 | 56 | 6 | 8 | Budget |
| 34595 | 56746.50 | 2024-12-01 | 56 | 6 | 12 | Actual |
| 39078 | 43349.44 | 2025-04-01 | 56 | 6 | 11 | Actual |
| 26129 | 51898.00 | 2024-04-30 | 56 | 6 | 6 | Actual |
| 2958 | 60389.00 | 2022-07-02 | 56 | 6 | 6 | Actual |
| 29564 | 53774.00 | 2024-07-31 | 56 | 6 | 6 | Actual |
| 39198 | 61577.44 | 2025-04-01 | 56 | 6 | 12 | Actual |
| 17170 | 161751.06 | 2023-08-01 | 56 | 6 | 8 | Actual |
| 4731 | 161200.00 | 2022-09-01 | 56 | 6 | 4 | Budget |
| 37317 | 123371.00 | 2025-03-01 | 56 | 6 | 5 | Actual |
| 7118 | 33310.00 | 2022-11-01 | 56 | 6 | 5 | Actual |
| 37224 | 120144.00 | 2025-03-01 | 56 | 6 | 4 | Actual |
Generated 2025-05-31 09:30:06.312 UTC