[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 299 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34155 | 172099.00 | 2024-12-07 | 56 | 6 | 7 | Actual |
| 25929 | 72982.00 | 2024-05-06 | 56 | 6 | 5 | Actual |
| 37927 | 177782.80 | 2025-03-07 | 56 | 6 | 11 | Actual |
| 36457 | 126988.00 | 2025-02-05 | 56 | 6 | 7 | Actual |
| 25475 | 31413.05 | 2024-04-06 | 56 | 6 | 11 | Actual |
| 4872 | 142200.00 | 2022-09-07 | 56 | 6 | 5 | Budget |
| 19204 | 214261.13 | 2023-10-07 | 56 | 6 | 8 | Actual |
| 28000 | 135925.00 | 2024-07-07 | 56 | 6 | 3 | Actual |
| 5340 | 169000.00 | 2022-09-07 | 56 | 6 | 7 | Budget |
| 10475 | 45149.00 | 2023-02-05 | 56 | 6 | 5 | Actual |
| 6655 | 153510.00 | 2022-10-07 | 56 | 6 | 8 | Actual |
| 6980 | 46600.00 | 2022-11-07 | 56 | 6 | 4 | Budget |
| 25712 | 98436.00 | 2024-05-06 | 56 | 6 | 3 | Actual |
| 1508 | 70700.00 | 2022-06-07 | 56 | 6 | 5 | Budget |
| 27061 | 146716.00 | 2024-06-06 | 56 | 6 | 5 | Actual |
| 1184 | 67900.00 | 2022-06-07 | 56 | 6 | 3 | Budget |
Generated 2025-06-06 19:54:14.869 UTC