[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 311 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3424 | 61418.00 | 2022-08-03 | 56 | 6 | 3 | Actual |
| 4218 | 50990.00 | 2022-08-03 | 56 | 6 | 7 | Actual |
| 38665 | 91544.00 | 2025-04-03 | 56 | 6 | 6 | Actual |
| 15515 | 84331.00 | 2023-07-04 | 56 | 6 | 3 | Actual |
| 21643 | 55620.00 | 2024-01-01 | 56 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2022-07-04 | 56 | 6 | 3 | Budget |
| 33445 | 49042.10 | 2024-11-02 | 56 | 6 | 12 | Actual |
| 1042 | 73593.36 | 2022-05-03 | 56 | 6 | 8 | Actual |
| 14446 | 6054.06 | 2023-05-03 | 56 | 6 | 12 | Actual |
| 29776 | 160667.71 | 2024-08-02 | 56 | 6 | 8 | Actual |
| 19520 | 420.98 | 2023-10-03 | 56 | 6 | 12 | Actual |
| 15423 | 3667.85 | 2023-06-03 | 56 | 6 | 12 | Actual |
| 16667 | 45660.00 | 2023-08-03 | 56 | 6 | 4 | Actual |
| 25929 | 72982.00 | 2024-05-02 | 56 | 6 | 5 | Actual |
| 9358 | 165000.00 | 2023-01-01 | 56 | 6 | 5 | Budget |
| 21854 | 105578.00 | 2024-01-01 | 56 | 6 | 5 | Actual |
Generated 2025-06-02 20:54:37.818 UTC