[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 332 > < TAKE 192 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11270 | 82089.00 | 2023-03-06 | 56 | 6 | 3 | Actual |
| 8100 | 139100.00 | 2022-12-07 | 56 | 6 | 4 | Budget |
| 25275 | 216217.23 | 2024-04-05 | 56 | 6 | 8 | Actual |
| 9359 | 117863.00 | 2023-01-04 | 56 | 6 | 5 | Actual |
| 29564 | 53774.00 | 2024-08-05 | 56 | 6 | 6 | Actual |
| 23442 | 19274.52 | 2024-02-04 | 56 | 6 | 11 | Actual |
| 8569 | 113703.00 | 2022-12-07 | 56 | 6 | 6 | Actual |
| 23121 | 72414.00 | 2024-02-04 | 56 | 6 | 7 | Actual |
| 28502 | 215095.00 | 2024-07-06 | 56 | 6 | 7 | Actual |
| 20550 | 5811.51 | 2023-11-06 | 56 | 6 | 12 | Actual |
| 20113 | 68325.00 | 2023-11-06 | 56 | 6 | 7 | Actual |
| 8898 | 346200.00 | 2022-12-07 | 56 | 6 | 8 | Budget |
| 714 | 40600.00 | 2022-05-06 | 56 | 6 | 6 | Budget |
| 23836 | 90754.00 | 2024-03-05 | 56 | 6 | 5 | Actual |
| 1368 | 79100.00 | 2022-06-06 | 56 | 6 | 4 | Budget |
| 6794 | 61500.00 | 2022-11-06 | 56 | 6 | 3 | Budget |
Generated 2025-06-05 17:48:05.834 UTC