[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 325 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25929 | 72982.00 | 2024-05-14 | 56 | 6 | 5 | Actual |
| 27350 | 226098.00 | 2024-06-14 | 56 | 6 | 7 | Actual |
| 37224 | 120144.00 | 2025-03-15 | 56 | 6 | 4 | Actual |
| 30782 | 190832.00 | 2024-09-14 | 56 | 6 | 7 | Actual |
| 4404 | 119236.64 | 2022-08-15 | 56 | 6 | 8 | Actual |
| 33325 | 14521.24 | 2024-11-14 | 56 | 6 | 11 | Actual |
| 2489 | 63500.00 | 2022-07-16 | 56 | 6 | 4 | Budget |
| 10803 | 70000.00 | 2023-02-13 | 56 | 6 | 6 | Budget |
| 12586 | 50710.00 | 2023-04-15 | 56 | 6 | 4 | Actual |
| 11458 | 151100.00 | 2023-03-15 | 56 | 6 | 4 | Budget |
| 9358 | 165000.00 | 2023-01-13 | 56 | 6 | 5 | Budget |
| 11269 | 94400.00 | 2023-03-15 | 56 | 6 | 3 | Budget |
| 24865 | 119717.00 | 2024-04-14 | 56 | 6 | 5 | Actual |
| 33866 | 109060.00 | 2024-12-15 | 56 | 6 | 5 | Actual |
| 10942 | 38600.00 | 2023-02-13 | 56 | 6 | 7 | Budget |
Generated 2025-06-14 17:24:33.218 UTC