[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 319 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4079 | 51600.00 | 2022-08-07 | 56 | 6 | 6 | Budget |
| 15728 | 144604.00 | 2023-07-08 | 56 | 6 | 5 | Actual |
| 3424 | 61418.00 | 2022-08-07 | 56 | 6 | 3 | Actual |
| 13522 | 121025.00 | 2023-05-07 | 56 | 6 | 3 | Actual |
| 25929 | 72982.00 | 2024-05-06 | 56 | 6 | 5 | Actual |
| 17988 | 92985.00 | 2023-09-07 | 56 | 6 | 6 | Actual |
| 16339 | 50124.03 | 2023-07-08 | 56 | 6 | 11 | Actual |
| 7774 | 98200.00 | 2022-11-07 | 56 | 6 | 8 | Budget |
| 2626 | 71400.00 | 2022-07-08 | 56 | 6 | 5 | Budget |
| 22436 | 24594.83 | 2024-01-05 | 56 | 6 | 11 | Actual |
| 16958 | 54557.00 | 2023-08-07 | 56 | 6 | 6 | Actual |
| 21049 | 83416.00 | 2023-12-08 | 56 | 6 | 6 | Actual |
| 13058 | 82568.00 | 2023-04-07 | 56 | 6 | 6 | Actual |
| 383 | 22700.00 | 2022-05-07 | 56 | 6 | 5 | Budget |
| 34804 | 99475.00 | 2025-01-05 | 56 | 6 | 3 | Actual |
| 26345 | 187183.36 | 2024-05-06 | 56 | 6 | 8 | Actual |
Generated 2025-06-06 17:14:59.151 UTC