[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 316 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24444 | 46318.64 | 2024-03-13 | 56 | 6 | 11 | Actual |
| 23121 | 72414.00 | 2024-02-12 | 56 | 6 | 7 | Actual |
| 13058 | 82568.00 | 2023-04-14 | 56 | 6 | 6 | Actual |
| 13386 | 158300.00 | 2023-04-14 | 56 | 6 | 8 | Budget |
| 6326 | 99500.00 | 2022-10-14 | 56 | 6 | 6 | Budget |
| 36074 | 90166.00 | 2025-02-12 | 56 | 6 | 4 | Actual |
| 25929 | 72982.00 | 2024-05-13 | 56 | 6 | 5 | Actual |
| 32529 | 74813.00 | 2024-11-13 | 56 | 6 | 3 | Actual |
| 26969 | 137132.00 | 2024-06-13 | 56 | 6 | 4 | Actual |
| 23029 | 53878.00 | 2024-02-12 | 56 | 6 | 6 | Actual |
| 16018 | 174640.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
| 22436 | 24594.83 | 2024-01-12 | 56 | 6 | 11 | Actual |
| 14748 | 103936.00 | 2023-06-14 | 56 | 6 | 5 | Actual |
| 4079 | 51600.00 | 2022-08-14 | 56 | 6 | 6 | Budget |
Generated 2025-06-14 02:55:25.431 UTC