[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 308 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21260 | 184977.26 | 2023-12-06 | 56 | 6 | 8 | Actual |
| 24561 | 2857.20 | 2024-03-04 | 56 | 6 | 12 | Actual |
| 13198 | 209200.00 | 2023-04-05 | 56 | 6 | 7 | Budget |
| 10943 | 44840.00 | 2023-02-03 | 56 | 6 | 7 | Actual |
| 9036 | 73400.00 | 2023-01-03 | 56 | 6 | 3 | Budget |
| 27790 | 76600.06 | 2024-06-04 | 56 | 6 | 12 | Actual |
| 22263 | 189837.95 | 2024-01-03 | 56 | 6 | 8 | Actual |
| 9221 | 52267.00 | 2023-01-03 | 56 | 6 | 4 | Actual |
| 17988 | 92985.00 | 2023-09-05 | 56 | 6 | 6 | Actual |
| 29061 | 231910.84 | 2024-07-05 | 56 | 6 | 13 | Actual |
| 26223 | 164881.00 | 2024-05-04 | 56 | 6 | 7 | Actual |
| 25712 | 98436.00 | 2024-05-04 | 56 | 6 | 3 | Actual |
| 10338 | 44300.00 | 2023-02-03 | 56 | 6 | 4 | Budget |
| 17791 | 95800.00 | 2023-09-05 | 56 | 6 | 5 | Actual |
Generated 2025-06-04 15:36:33.713 UTC