[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 333 > < TAKE 192 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22436 | 24594.83 | 2023-12-28 | 56 | 6 | 11 | Actual |
| 5203 | 212400.00 | 2022-08-30 | 56 | 6 | 6 | Budget |
| 5529 | 214285.38 | 2022-08-30 | 56 | 6 | 8 | Actual |
| 5340 | 169000.00 | 2022-08-30 | 56 | 6 | 7 | Budget |
| 2167 | 195238.05 | 2022-05-30 | 56 | 6 | 8 | Actual |
| 10475 | 45149.00 | 2023-01-28 | 56 | 6 | 5 | Actual |
| 8570 | 125100.00 | 2022-11-30 | 56 | 6 | 6 | Budget |
| 27350 | 226098.00 | 2024-05-29 | 56 | 6 | 7 | Actual |
| 20641 | 100485.00 | 2023-11-30 | 56 | 6 | 3 | Actual |
| 3282 | 108586.44 | 2022-06-30 | 56 | 6 | 8 | Actual |
| 6979 | 40536.00 | 2022-10-30 | 56 | 6 | 4 | Actual |
| 20761 | 96314.00 | 2023-11-30 | 56 | 6 | 4 | Actual |
| 15728 | 144604.00 | 2023-06-30 | 56 | 6 | 5 | Actual |
| 38467 | 134705.00 | 2025-03-30 | 56 | 6 | 5 | Actual |
| 19084 | 151137.00 | 2023-09-29 | 56 | 6 | 7 | Actual |
Generated 2025-05-29 11:44:53.487 UTC