[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 336 > < TAKE 16 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29950 | 18173.44 | 2024-08-07 | 56 | 6 | 11 | Actual |
| 26640 | 65042.40 | 2024-05-07 | 56 | 6 | 12 | Actual |
| 18992 | 43261.00 | 2023-10-08 | 56 | 6 | 6 | Actual |
| 30187 | 66065.64 | 2024-08-07 | 56 | 6 | 13 | Actual |
| 1183 | 56580.00 | 2022-06-08 | 56 | 6 | 3 | Actual |
| 31076 | 176779.58 | 2024-09-07 | 56 | 6 | 11 | Actual |
| 15038 | 266350.00 | 2023-06-08 | 56 | 6 | 7 | Actual |
| 36896 | 58039.07 | 2025-02-06 | 56 | 6 | 12 | Actual |
| 3424 | 61418.00 | 2022-08-08 | 56 | 6 | 3 | Actual |
| 23836 | 90754.00 | 2024-03-07 | 56 | 6 | 5 | Actual |
| 1043 | 69900.00 | 2022-05-08 | 56 | 6 | 8 | Budget |
| 35427 | 243223.79 | 2025-01-06 | 56 | 6 | 8 | Actual |
Generated 2025-06-07 08:33:56.846 UTC