[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 54 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8241 | 102458.00 | 2022-12-17 | 56 | 6 | 5 | Actual |
| 37726 | 257966.49 | 2025-03-16 | 56 | 6 | 8 | Actual |
| 2626 | 71400.00 | 2022-07-17 | 56 | 6 | 5 | Budget |
| 25929 | 72982.00 | 2024-05-15 | 56 | 6 | 5 | Actual |
| 5203 | 212400.00 | 2022-09-16 | 56 | 6 | 6 | Budget |
| 18491 | 2364.63 | 2023-09-16 | 56 | 6 | 12 | Actual |
| 33032 | 120728.00 | 2024-11-15 | 56 | 6 | 7 | Actual |
| 6326 | 99500.00 | 2022-10-16 | 56 | 6 | 6 | Budget |
| 5996 | 120100.00 | 2022-10-16 | 56 | 6 | 5 | Budget |
| 23623 | 123391.00 | 2024-03-15 | 56 | 6 | 3 | Actual |
| 1509 | 82201.00 | 2022-06-16 | 56 | 6 | 5 | Actual |
| 4219 | 56100.00 | 2022-08-16 | 56 | 6 | 7 | Budget |
| 11929 | 132500.00 | 2023-03-16 | 56 | 6 | 6 | Budget |
| 8099 | 132512.00 | 2022-12-17 | 56 | 6 | 4 | Actual |
| 23029 | 53878.00 | 2024-02-14 | 56 | 6 | 6 | Actual |
Generated 2025-06-15 09:32:22.849 UTC