[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 55 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21049 | 83416.00 | 2023-12-02 | 56 | 6 | 6 | Actual |
| 32437 | 197185.63 | 2024-09-30 | 56 | 6 | 13 | Actual |
| 26547 | 19128.78 | 2024-04-30 | 56 | 6 | 11 | Actual |
| 21260 | 184977.26 | 2023-12-02 | 56 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-01 | 56 | 6 | 8 | Actual |
| 22832 | 78998.00 | 2024-01-30 | 56 | 6 | 5 | Actual |
| 38374 | 162872.00 | 2025-04-01 | 56 | 6 | 4 | Actual |
| 33654 | 73600.00 | 2024-12-01 | 56 | 6 | 3 | Actual |
| 8570 | 125100.00 | 2022-12-02 | 56 | 6 | 6 | Budget |
| 36167 | 63219.00 | 2025-01-30 | 56 | 6 | 5 | Actual |
| 9824 | 134137.00 | 2022-12-30 | 56 | 6 | 7 | Actual |
| 32027 | 318982.78 | 2024-09-30 | 56 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-01 | 56 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-01 | 56 | 6 | 8 | Budget |
| 18400 | 46920.78 | 2023-09-01 | 56 | 6 | 11 | Actual |
| 32940 | 43823.00 | 2024-10-31 | 56 | 6 | 6 | Actual |
Generated 2025-05-31 05:45:23.433 UTC