[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 50 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17050 | 77845.00 | 2023-08-15 | 56 | 6 | 7 | Actual |
| 13199 | 149398.00 | 2023-04-15 | 56 | 6 | 7 | Actual |
| 17371 | 16781.92 | 2023-08-15 | 56 | 6 | 11 | Actual |
| 2958 | 60389.00 | 2022-07-16 | 56 | 6 | 6 | Actual |
| 35746 | 61638.08 | 2025-01-13 | 56 | 6 | 12 | Actual |
| 21854 | 105578.00 | 2024-01-13 | 56 | 6 | 5 | Actual |
| 10943 | 44840.00 | 2023-02-13 | 56 | 6 | 7 | Actual |
| 14748 | 103936.00 | 2023-06-15 | 56 | 6 | 5 | Actual |
| 7775 | 98228.67 | 2022-11-15 | 56 | 6 | 8 | Actual |
| 38665 | 91544.00 | 2025-04-15 | 56 | 6 | 6 | Actual |
| 7448 | 41300.00 | 2022-11-15 | 56 | 6 | 6 | Budget |
| 25834 | 100198.00 | 2024-05-14 | 56 | 6 | 4 | Actual |
| 38374 | 162872.00 | 2025-04-15 | 56 | 6 | 4 | Actual |
| 4872 | 142200.00 | 2022-09-15 | 56 | 6 | 5 | Budget |
Generated 2025-06-14 12:33:09.408 UTC