[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 46 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17371 | 16781.92 | 2023-08-16 | 56 | 6 | 11 | Actual |
| 33151 | 121470.01 | 2024-11-15 | 56 | 6 | 8 | Actual |
| 10151 | 75718.00 | 2023-02-14 | 56 | 6 | 3 | Actual |
| 27790 | 76600.06 | 2024-06-15 | 56 | 6 | 12 | Actual |
| 4872 | 142200.00 | 2022-09-16 | 56 | 6 | 5 | Budget |
| 9824 | 134137.00 | 2023-01-14 | 56 | 6 | 7 | Actual |
| 14329 | 28573.63 | 2023-05-16 | 56 | 6 | 11 | Actual |
| 32529 | 74813.00 | 2024-11-15 | 56 | 6 | 3 | Actual |
| 17487 | 2147.61 | 2023-08-16 | 56 | 6 | 12 | Actual |
| 5204 | 132765.00 | 2022-09-16 | 56 | 6 | 6 | Actual |
| 11270 | 82089.00 | 2023-03-16 | 56 | 6 | 3 | Actual |
| 7118 | 33310.00 | 2022-11-16 | 56 | 6 | 5 | Actual |
| 5528 | 300000.00 | 2022-09-16 | 56 | 6 | 8 | Budget |
| 5997 | 126471.00 | 2022-10-16 | 56 | 6 | 5 | Actual |
Generated 2025-06-15 11:47:04.324 UTC