[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 48 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23836 | 90754.00 | 2024-03-02 | 56 | 6 | 5 | Actual |
| 25834 | 100198.00 | 2024-05-02 | 56 | 6 | 4 | Actual |
| 13387 | 175858.90 | 2023-04-03 | 56 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-03 | 56 | 6 | 8 | Actual |
| 21762 | 28707.00 | 2024-01-01 | 56 | 6 | 4 | Actual |
| 9359 | 117863.00 | 2023-01-01 | 56 | 6 | 5 | Actual |
| 854 | 28863.00 | 2022-05-03 | 56 | 6 | 7 | Actual |
| 20021 | 40975.00 | 2023-11-03 | 56 | 6 | 6 | Actual |
| 11930 | 120471.00 | 2023-03-03 | 56 | 6 | 6 | Actual |
| 33562 | 64125.25 | 2024-11-02 | 56 | 6 | 13 | Actual |
| 12068 | 167500.00 | 2023-03-03 | 56 | 6 | 7 | Budget |
| 25063 | 41712.00 | 2024-04-02 | 56 | 6 | 6 | Actual |
| 30187 | 66065.64 | 2024-08-02 | 56 | 6 | 13 | Actual |
| 19823 | 61159.00 | 2023-11-03 | 56 | 6 | 5 | Actual |
| 36167 | 63219.00 | 2025-02-01 | 56 | 6 | 5 | Actual |
| 1184 | 67900.00 | 2022-06-03 | 56 | 6 | 3 | Budget |
Generated 2025-06-03 02:56:05.513 UTC