[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 321 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34475 | 161505.90 | 2024-12-14 | 56 | 6 | 11 | Actual |
| 11930 | 120471.00 | 2023-03-14 | 56 | 6 | 6 | Actual |
| 24561 | 2857.20 | 2024-03-13 | 56 | 6 | 12 | Actual |
| 28823 | 61673.18 | 2024-07-14 | 56 | 6 | 11 | Actual |
| 4080 | 57287.00 | 2022-08-14 | 56 | 6 | 6 | Actual |
| 31196 | 61026.36 | 2024-09-13 | 56 | 6 | 12 | Actual |
| 54 | 27200.00 | 2022-05-14 | 56 | 6 | 3 | Budget |
| 17791 | 95800.00 | 2023-09-14 | 56 | 6 | 5 | Actual |
| 15038 | 266350.00 | 2023-06-14 | 56 | 6 | 7 | Actual |
| 2306 | 50200.00 | 2022-07-15 | 56 | 6 | 3 | Budget |
| 10942 | 38600.00 | 2023-02-12 | 56 | 6 | 7 | Budget |
| 9036 | 73400.00 | 2023-01-12 | 56 | 6 | 3 | Budget |
| 13057 | 95000.00 | 2023-04-14 | 56 | 6 | 6 | Budget |
| 36167 | 63219.00 | 2025-02-12 | 56 | 6 | 5 | Actual |
Generated 2025-06-14 01:12:56.289 UTC