[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 315 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35746 | 61638.08 | 2025-01-14 | 56 | 6 | 12 | Actual |
| 2490 | 39667.00 | 2022-07-17 | 56 | 6 | 4 | Actual |
| 36074 | 90166.00 | 2025-02-14 | 56 | 6 | 4 | Actual |
| 30902 | 273097.08 | 2024-09-15 | 56 | 6 | 8 | Actual |
| 32227 | 45584.59 | 2024-10-15 | 56 | 6 | 11 | Actual |
| 10013 | 172896.73 | 2023-01-14 | 56 | 6 | 8 | Actual |
| 23532 | 1768.88 | 2024-02-14 | 56 | 6 | 12 | Actual |
| 34475 | 161505.90 | 2024-12-16 | 56 | 6 | 11 | Actual |
| 11599 | 124324.00 | 2023-03-16 | 56 | 6 | 5 | Actual |
| 24865 | 119717.00 | 2024-04-15 | 56 | 6 | 5 | Actual |
| 31313 | 84465.98 | 2024-09-15 | 56 | 6 | 13 | Actual |
| 9221 | 52267.00 | 2023-01-14 | 56 | 6 | 4 | Actual |
| 30690 | 97870.00 | 2024-09-15 | 56 | 6 | 6 | Actual |
| 5996 | 120100.00 | 2022-10-16 | 56 | 6 | 5 | Budget |
| 5204 | 132765.00 | 2022-09-16 | 56 | 6 | 6 | Actual |
Generated 2025-06-15 15:46:08.254 UTC