[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 334 > < TAKE 512 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2166 | 195200.00 | 2022-06-17 | 56 | 6 | 8 | Budget |
| 7586 | 44879.00 | 2022-11-17 | 56 | 6 | 7 | Actual |
| 37224 | 120144.00 | 2025-03-17 | 56 | 6 | 4 | Actual |
| 36074 | 90166.00 | 2025-02-15 | 56 | 6 | 4 | Actual |
| 21461 | 48652.73 | 2023-12-18 | 56 | 6 | 11 | Actual |
| 17371 | 16781.92 | 2023-08-17 | 56 | 6 | 11 | Actual |
| 12726 | 103500.00 | 2023-04-17 | 56 | 6 | 5 | Budget |
| 21762 | 28707.00 | 2024-01-15 | 56 | 6 | 4 | Actual |
| 1508 | 70700.00 | 2022-06-17 | 56 | 6 | 5 | Budget |
| 11458 | 151100.00 | 2023-03-17 | 56 | 6 | 4 | Budget |
| 13522 | 121025.00 | 2023-05-17 | 56 | 6 | 3 | Actual |
| 13738 | 93669.00 | 2023-05-17 | 56 | 6 | 5 | Actual |
| 21643 | 55620.00 | 2024-01-15 | 56 | 6 | 3 | Actual |
| 7119 | 46600.00 | 2022-11-17 | 56 | 6 | 5 | Budget |
Generated 2025-06-16 03:38:12.487 UTC