[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 39 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34595 | 56746.50 | 2024-12-15 | 56 | 6 | 12 | Actual |
| 8569 | 113703.00 | 2022-12-16 | 56 | 6 | 6 | Actual |
| 18992 | 43261.00 | 2023-10-15 | 56 | 6 | 6 | Actual |
| 26640 | 65042.40 | 2024-05-14 | 56 | 6 | 12 | Actual |
| 25063 | 41712.00 | 2024-04-14 | 56 | 6 | 6 | Actual |
| 11270 | 82089.00 | 2023-03-15 | 56 | 6 | 3 | Actual |
| 27350 | 226098.00 | 2024-06-14 | 56 | 6 | 7 | Actual |
| 4218 | 50990.00 | 2022-08-15 | 56 | 6 | 7 | Actual |
| 9036 | 73400.00 | 2023-01-13 | 56 | 6 | 3 | Budget |
| 10803 | 70000.00 | 2023-02-13 | 56 | 6 | 6 | Budget |
| 4732 | 134367.00 | 2022-09-15 | 56 | 6 | 4 | Actual |
| 6655 | 153510.00 | 2022-10-15 | 56 | 6 | 8 | Actual |
| 6466 | 142600.00 | 2022-10-15 | 56 | 6 | 7 | Budget |
| 21049 | 83416.00 | 2023-12-16 | 56 | 6 | 6 | Actual |
Generated 2025-06-14 11:19:29.622 UTC