[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 309 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7774 | 98200.00 | 2022-11-03 | 56 | 6 | 8 | Budget |
| 1839 | 82800.00 | 2022-06-03 | 56 | 6 | 6 | Budget |
| 12397 | 78900.00 | 2023-04-03 | 56 | 6 | 3 | Budget |
| 18702 | 42278.00 | 2023-10-03 | 56 | 6 | 4 | Actual |
| 6654 | 161200.00 | 2022-10-03 | 56 | 6 | 8 | Budget |
| 7913 | 87865.00 | 2022-12-04 | 56 | 6 | 3 | Actual |
| 10151 | 75718.00 | 2023-02-01 | 56 | 6 | 3 | Actual |
| 3750 | 38587.00 | 2022-08-03 | 56 | 6 | 5 | Actual |
| 28823 | 61673.18 | 2024-07-03 | 56 | 6 | 11 | Actual |
| 32940 | 43823.00 | 2024-11-02 | 56 | 6 | 6 | Actual |
| 5528 | 300000.00 | 2022-09-03 | 56 | 6 | 8 | Budget |
| 6980 | 46600.00 | 2022-11-03 | 56 | 6 | 4 | Budget |
| 26969 | 137132.00 | 2024-06-02 | 56 | 6 | 4 | Actual |
| 8099 | 132512.00 | 2022-12-04 | 56 | 6 | 4 | Actual |
| 5996 | 120100.00 | 2022-10-03 | 56 | 6 | 5 | Budget |
| 38374 | 162872.00 | 2025-04-03 | 56 | 6 | 4 | Actual |
Generated 2025-06-02 08:21:40.152 UTC