[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 56 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32227 | 45584.59 | 2024-09-24 | 56 | 6 | 11 | Actual |
| 29366 | 62878.00 | 2024-07-25 | 56 | 6 | 5 | Actual |
| 2627 | 71398.00 | 2022-06-26 | 56 | 6 | 5 | Actual |
| 714 | 40600.00 | 2022-04-25 | 56 | 6 | 6 | Budget |
| 35427 | 243223.79 | 2024-12-24 | 56 | 6 | 8 | Actual |
| 13938 | 52225.00 | 2023-04-25 | 56 | 6 | 6 | Actual |
| 24561 | 2857.20 | 2024-02-23 | 56 | 6 | 12 | Actual |
| 12397 | 78900.00 | 2023-03-26 | 56 | 6 | 3 | Budget |
| 24444 | 46318.64 | 2024-02-23 | 56 | 6 | 11 | Actual |
| 1509 | 82201.00 | 2022-05-26 | 56 | 6 | 5 | Actual |
| 10152 | 121100.00 | 2023-01-24 | 56 | 6 | 3 | Budget |
| 15926 | 47839.00 | 2023-06-26 | 56 | 6 | 6 | Actual |
| 4543 | 83477.00 | 2022-08-26 | 56 | 6 | 3 | Actual |
| 7587 | 71800.00 | 2022-10-26 | 56 | 6 | 7 | Budget |
Generated 2025-05-25 10:03:25.543 UTC