[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 303 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37607 | 186717.00 | 2025-03-08 | 56 | 6 | 7 | Actual |
| 5670 | 62400.00 | 2022-10-08 | 56 | 6 | 3 | Actual |
| 28410 | 98035.00 | 2024-07-08 | 56 | 6 | 6 | Actual |
| 32529 | 74813.00 | 2024-11-07 | 56 | 6 | 3 | Actual |
| 21260 | 184977.26 | 2023-12-09 | 56 | 6 | 8 | Actual |
| 5340 | 169000.00 | 2022-09-08 | 56 | 6 | 7 | Budget |
| 18400 | 46920.78 | 2023-09-08 | 56 | 6 | 11 | Actual |
| 2305 | 52820.00 | 2022-07-09 | 56 | 6 | 3 | Actual |
| 54 | 27200.00 | 2022-05-08 | 56 | 6 | 3 | Budget |
| 17050 | 77845.00 | 2023-08-08 | 56 | 6 | 7 | Actual |
| 12068 | 167500.00 | 2023-03-08 | 56 | 6 | 7 | Budget |
| 8241 | 102458.00 | 2022-12-09 | 56 | 6 | 5 | Actual |
| 12726 | 103500.00 | 2023-04-08 | 56 | 6 | 5 | Budget |
| 22527 | 1455.04 | 2024-01-06 | 56 | 6 | 12 | Actual |
| 30187 | 66065.64 | 2024-08-07 | 56 | 6 | 13 | Actual |
| 34804 | 99475.00 | 2025-01-06 | 56 | 6 | 3 | Actual |
Generated 2025-06-07 03:47:04.351 UTC