[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 56 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19084 | 151137.00 | 2023-10-21 | 56 | 6 | 7 | Actual |
| 32940 | 43823.00 | 2024-11-20 | 56 | 6 | 6 | Actual |
| 24033 | 85897.00 | 2024-03-20 | 56 | 6 | 6 | Actual |
| 33774 | 106185.00 | 2024-12-21 | 56 | 6 | 4 | Actual |
| 6980 | 46600.00 | 2022-11-21 | 56 | 6 | 4 | Budget |
| 10803 | 70000.00 | 2023-02-19 | 56 | 6 | 6 | Budget |
| 37317 | 123371.00 | 2025-03-21 | 56 | 6 | 5 | Actual |
| 34475 | 161505.90 | 2024-12-21 | 56 | 6 | 11 | Actual |
| 36577 | 157620.68 | 2025-02-19 | 56 | 6 | 8 | Actual |
| 1368 | 79100.00 | 2022-06-21 | 56 | 6 | 4 | Budget |
| 27350 | 226098.00 | 2024-06-20 | 56 | 6 | 7 | Actual |
| 25592 | 457.15 | 2024-04-20 | 56 | 6 | 12 | Actual |
| 10152 | 121100.00 | 2023-02-19 | 56 | 6 | 3 | Budget |
| 38467 | 134705.00 | 2025-04-21 | 56 | 6 | 5 | Actual |
| 30492 | 129640.00 | 2024-09-20 | 56 | 6 | 5 | Actual |
Generated 2025-06-20 08:10:09.225 UTC