[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 35 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32742 | 56234.00 | 2024-10-29 | 56 | 6 | 5 | Actual |
| 24772 | 31370.00 | 2024-03-29 | 56 | 6 | 4 | Actual |
| 28622 | 322913.16 | 2024-06-29 | 56 | 6 | 8 | Actual |
| 4219 | 56100.00 | 2022-07-30 | 56 | 6 | 7 | Budget |
| 16760 | 80441.00 | 2023-07-30 | 56 | 6 | 5 | Actual |
| 7913 | 87865.00 | 2022-11-30 | 56 | 6 | 3 | Actual |
| 11269 | 94400.00 | 2023-02-27 | 56 | 6 | 3 | Budget |
| 10338 | 44300.00 | 2023-01-28 | 56 | 6 | 4 | Budget |
| 16667 | 45660.00 | 2023-07-30 | 56 | 6 | 4 | Actual |
| 35017 | 111264.00 | 2024-12-28 | 56 | 6 | 5 | Actual |
| 31816 | 90882.00 | 2024-09-28 | 56 | 6 | 6 | Actual |
| 1978 | 122573.00 | 2022-05-30 | 56 | 6 | 7 | Actual |
| 5670 | 62400.00 | 2022-09-29 | 56 | 6 | 3 | Actual |
| 4873 | 123664.00 | 2022-08-30 | 56 | 6 | 5 | Actual |
Generated 2025-05-29 12:29:31.159 UTC