[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 53 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28410 | 98035.00 | 2024-07-14 | 56 | 6 | 6 | Actual |
| 24033 | 85897.00 | 2024-03-13 | 56 | 6 | 6 | Actual |
| 8569 | 113703.00 | 2022-12-15 | 56 | 6 | 6 | Actual |
| 3283 | 124900.00 | 2022-07-15 | 56 | 6 | 8 | Budget |
| 382 | 21575.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
| 30279 | 85948.00 | 2024-09-13 | 56 | 6 | 3 | Actual |
| 29656 | 130353.00 | 2024-08-13 | 56 | 6 | 7 | Actual |
| 24124 | 240649.00 | 2024-03-13 | 56 | 6 | 7 | Actual |
| 12069 | 176278.00 | 2023-03-14 | 56 | 6 | 7 | Actual |
| 35017 | 111264.00 | 2025-01-12 | 56 | 6 | 5 | Actual |
| 3611 | 47600.00 | 2022-08-14 | 56 | 6 | 4 | Budget |
| 2306 | 50200.00 | 2022-07-15 | 56 | 6 | 3 | Budget |
| 29776 | 160667.71 | 2024-08-13 | 56 | 6 | 8 | Actual |
| 39198 | 61577.44 | 2025-04-14 | 56 | 6 | 12 | Actual |
| 2490 | 39667.00 | 2022-07-15 | 56 | 6 | 4 | Actual |
| 4219 | 56100.00 | 2022-08-14 | 56 | 6 | 7 | Budget |
Generated 2025-06-13 18:48:08.825 UTC