[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 62 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29366 | 62878.00 | 2024-08-13 | 56 | 6 | 5 | Actual |
| 15038 | 266350.00 | 2023-06-14 | 56 | 6 | 7 | Actual |
| 31907 | 211238.00 | 2024-10-13 | 56 | 6 | 7 | Actual |
| 1508 | 70700.00 | 2022-06-14 | 56 | 6 | 5 | Budget |
| 20550 | 5811.51 | 2023-11-14 | 56 | 6 | 12 | Actual |
| 383 | 22700.00 | 2022-05-14 | 56 | 6 | 5 | Budget |
| 1839 | 82800.00 | 2022-06-14 | 56 | 6 | 6 | Budget |
| 17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
| 241 | 42417.00 | 2022-05-14 | 56 | 6 | 4 | Actual |
| 17487 | 2147.61 | 2023-08-14 | 56 | 6 | 12 | Actual |
| 38374 | 162872.00 | 2025-04-14 | 56 | 6 | 4 | Actual |
| 31076 | 176779.58 | 2024-09-13 | 56 | 6 | 11 | Actual |
| 29776 | 160667.71 | 2024-08-13 | 56 | 6 | 8 | Actual |
| 11599 | 124324.00 | 2023-03-14 | 56 | 6 | 5 | Actual |
| 35017 | 111264.00 | 2025-01-12 | 56 | 6 | 5 | Actual |
| 36777 | 17768.11 | 2025-02-12 | 56 | 6 | 11 | Actual |
Generated 2025-06-13 08:17:58.687 UTC