[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 36 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24865 | 119717.00 | 2024-04-07 | 56 | 6 | 5 | Actual |
| 39078 | 43349.44 | 2025-04-08 | 56 | 6 | 11 | Actual |
| 19520 | 420.98 | 2023-10-08 | 56 | 6 | 12 | Actual |
| 34712 | 80716.79 | 2024-12-08 | 56 | 6 | 13 | Actual |
| 14536 | 143041.00 | 2023-06-08 | 56 | 6 | 3 | Actual |
| 11929 | 132500.00 | 2023-03-08 | 56 | 6 | 6 | Budget |
| 4079 | 51600.00 | 2022-08-08 | 56 | 6 | 6 | Budget |
| 2489 | 63500.00 | 2022-07-09 | 56 | 6 | 4 | Budget |
| 383 | 22700.00 | 2022-05-08 | 56 | 6 | 5 | Budget |
| 27258 | 112975.00 | 2024-06-07 | 56 | 6 | 6 | Actual |
| 19084 | 151137.00 | 2023-10-08 | 56 | 6 | 7 | Actual |
| 12586 | 50710.00 | 2023-04-08 | 56 | 6 | 4 | Actual |
| 30187 | 66065.64 | 2024-08-07 | 56 | 6 | 13 | Actual |
| 854 | 28863.00 | 2022-05-08 | 56 | 6 | 7 | Actual |
| 31907 | 211238.00 | 2024-10-07 | 56 | 6 | 7 | Actual |
| 33445 | 49042.10 | 2024-11-07 | 56 | 6 | 12 | Actual |
Generated 2025-06-07 14:08:03.425 UTC