[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 321 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19823 | 61159.00 | 2023-11-16 | 56 | 6 | 5 | Actual |
| 11457 | 143863.00 | 2023-03-16 | 56 | 6 | 4 | Actual |
| 21552 | 3107.20 | 2023-12-17 | 56 | 6 | 12 | Actual |
| 9036 | 73400.00 | 2023-01-14 | 56 | 6 | 3 | Budget |
| 31405 | 116199.00 | 2024-10-15 | 56 | 6 | 3 | Actual |
| 16958 | 54557.00 | 2023-08-16 | 56 | 6 | 6 | Actual |
| 2957 | 66400.00 | 2022-07-17 | 56 | 6 | 6 | Budget |
| 3611 | 47600.00 | 2022-08-16 | 56 | 6 | 4 | Budget |
| 10152 | 121100.00 | 2023-02-14 | 56 | 6 | 3 | Budget |
| 35746 | 61638.08 | 2025-01-14 | 56 | 6 | 12 | Actual |
| 3096 | 171300.00 | 2022-07-17 | 56 | 6 | 7 | Budget |
| 26547 | 19128.78 | 2024-05-15 | 56 | 6 | 11 | Actual |
| 31907 | 211238.00 | 2024-10-15 | 56 | 6 | 7 | Actual |
| 28410 | 98035.00 | 2024-07-16 | 56 | 6 | 6 | Actual |
| 9221 | 52267.00 | 2023-01-14 | 56 | 6 | 4 | Actual |
Generated 2025-06-15 03:30:13.375 UTC