[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 316 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1183 | 56580.00 | 2022-06-08 | 56 | 6 | 3 | Actual |
| 4732 | 134367.00 | 2022-09-08 | 56 | 6 | 4 | Actual |
| 38163 | 83609.83 | 2025-03-08 | 56 | 6 | 13 | Actual |
| 9359 | 117863.00 | 2023-01-06 | 56 | 6 | 5 | Actual |
| 33325 | 14521.24 | 2024-11-07 | 56 | 6 | 11 | Actual |
| 32649 | 79120.00 | 2024-11-07 | 56 | 6 | 4 | Actual |
| 26850 | 109291.00 | 2024-06-07 | 56 | 6 | 3 | Actual |
| 7587 | 71800.00 | 2022-11-08 | 56 | 6 | 7 | Budget |
| 5857 | 49000.00 | 2022-10-08 | 56 | 6 | 4 | Budget |
| 32940 | 43823.00 | 2024-11-07 | 56 | 6 | 6 | Actual |
| 1184 | 67900.00 | 2022-06-08 | 56 | 6 | 3 | Budget |
| 17487 | 2147.61 | 2023-08-08 | 56 | 6 | 12 | Actual |
| 4543 | 83477.00 | 2022-09-08 | 56 | 6 | 3 | Actual |
| 16667 | 45660.00 | 2023-08-08 | 56 | 6 | 4 | Actual |
| 32319 | 70330.79 | 2024-10-07 | 56 | 6 | 12 | Actual |
| 30492 | 129640.00 | 2024-09-07 | 56 | 6 | 5 | Actual |
Generated 2025-06-07 18:34:23.731 UTC