[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 54 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13057 | 95000.00 | 2023-04-09 | 56 | 6 | 6 | Budget |
| 22527 | 1455.04 | 2024-01-07 | 56 | 6 | 12 | Actual |
| 17170 | 161751.06 | 2023-08-09 | 56 | 6 | 8 | Actual |
| 7913 | 87865.00 | 2022-12-10 | 56 | 6 | 3 | Actual |
| 33445 | 49042.10 | 2024-11-08 | 56 | 6 | 12 | Actual |
| 7447 | 48060.00 | 2022-11-09 | 56 | 6 | 6 | Actual |
| 8100 | 139100.00 | 2022-12-10 | 56 | 6 | 4 | Budget |
| 9222 | 73200.00 | 2023-01-07 | 56 | 6 | 4 | Budget |
| 39198 | 61577.44 | 2025-04-09 | 56 | 6 | 12 | Actual |
| 24772 | 31370.00 | 2024-04-08 | 56 | 6 | 4 | Actual |
| 18583 | 79105.00 | 2023-10-09 | 56 | 6 | 3 | Actual |
| 15515 | 84331.00 | 2023-07-10 | 56 | 6 | 3 | Actual |
| 28120 | 171953.00 | 2024-07-09 | 56 | 6 | 4 | Actual |
| 28502 | 215095.00 | 2024-07-09 | 56 | 6 | 7 | Actual |
| 1979 | 134800.00 | 2022-06-09 | 56 | 6 | 7 | Budget |
| 20433 | 12473.33 | 2023-11-09 | 56 | 6 | 11 | Actual |
Generated 2025-06-08 11:41:49.534 UTC