[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 49 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16138 | 241613.16 | 2023-07-02 | 56 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-01-30 | 56 | 6 | 8 | Actual |
| 1367 | 87872.00 | 2022-06-01 | 56 | 6 | 4 | Actual |
| 23241 | 167181.47 | 2024-01-30 | 56 | 6 | 8 | Actual |
| 39078 | 43349.44 | 2025-04-01 | 56 | 6 | 11 | Actual |
| 36365 | 49223.00 | 2025-01-30 | 56 | 6 | 6 | Actual |
| 33774 | 106185.00 | 2024-12-01 | 56 | 6 | 4 | Actual |
| 5529 | 214285.38 | 2022-09-01 | 56 | 6 | 8 | Actual |
| 1368 | 79100.00 | 2022-06-01 | 56 | 6 | 4 | Budget |
| 3750 | 38587.00 | 2022-08-01 | 56 | 6 | 5 | Actual |
| 4079 | 51600.00 | 2022-08-01 | 56 | 6 | 6 | Budget |
| 35746 | 61638.08 | 2024-12-30 | 56 | 6 | 12 | Actual |
| 1979 | 134800.00 | 2022-06-01 | 56 | 6 | 7 | Budget |
| 3423 | 73700.00 | 2022-08-01 | 56 | 6 | 3 | Budget |
Generated 2025-05-31 10:45:11.937 UTC