[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 31 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6326 | 99500.00 | 2022-09-25 | 56 | 6 | 6 | Budget |
| 7914 | 79100.00 | 2022-11-26 | 56 | 6 | 3 | Budget |
| 13738 | 93669.00 | 2023-04-25 | 56 | 6 | 5 | Actual |
| 32319 | 70330.79 | 2024-09-24 | 56 | 6 | 12 | Actual |
| 10013 | 172896.73 | 2022-12-24 | 56 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-01-24 | 56 | 6 | 8 | Actual |
| 26850 | 109291.00 | 2024-05-25 | 56 | 6 | 3 | Actual |
| 11269 | 94400.00 | 2023-02-23 | 56 | 6 | 3 | Budget |
| 37726 | 257966.49 | 2025-02-23 | 56 | 6 | 8 | Actual |
| 36457 | 126988.00 | 2025-01-24 | 56 | 6 | 7 | Actual |
| 6325 | 82898.00 | 2022-09-25 | 56 | 6 | 6 | Actual |
| 17170 | 161751.06 | 2023-07-26 | 56 | 6 | 8 | Actual |
| 21461 | 48652.73 | 2023-11-26 | 56 | 6 | 11 | Actual |
| 15038 | 266350.00 | 2023-05-26 | 56 | 6 | 7 | Actual |
| 24653 | 73813.00 | 2024-03-25 | 56 | 6 | 3 | Actual |
| 16547 | 108459.00 | 2023-07-26 | 56 | 6 | 3 | Actual |
Generated 2025-05-25 09:30:22.531 UTC