[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 323 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30399 | 117994.00 | 2024-09-18 | 56 | 6 | 4 | Actual |
| 32027 | 318982.78 | 2024-10-18 | 56 | 6 | 8 | Actual |
| 35746 | 61638.08 | 2025-01-17 | 56 | 6 | 12 | Actual |
| 9824 | 134137.00 | 2023-01-17 | 56 | 6 | 7 | Actual |
| 12397 | 78900.00 | 2023-04-19 | 56 | 6 | 3 | Budget |
| 11458 | 151100.00 | 2023-03-19 | 56 | 6 | 4 | Budget |
| 5996 | 120100.00 | 2022-10-19 | 56 | 6 | 5 | Budget |
| 6466 | 142600.00 | 2022-10-19 | 56 | 6 | 7 | Budget |
| 34063 | 87553.00 | 2024-12-19 | 56 | 6 | 6 | Actual |
| 18702 | 42278.00 | 2023-10-19 | 56 | 6 | 4 | Actual |
| 4873 | 123664.00 | 2022-09-19 | 56 | 6 | 5 | Actual |
| 6325 | 82898.00 | 2022-10-19 | 56 | 6 | 6 | Actual |
| 8899 | 216364.20 | 2022-12-20 | 56 | 6 | 8 | Actual |
| 24033 | 85897.00 | 2024-03-18 | 56 | 6 | 6 | Actual |
| 20433 | 12473.33 | 2023-11-19 | 56 | 6 | 11 | Actual |
Generated 2025-06-18 12:11:15.552 UTC